Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0642913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$611,909
Up $103,775 (+20%) from 2011
Net Assets
Up$566,909
Up $115,775 (+26%) from 2011
Liabilities
Down$45,000
Down $12,000 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$363,875
Up $41,874 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance patient safety by supporting the health and well-being of CT health professionals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45000 |
| IRS990/AccountsReceivable/BOY | 0 | 232930 |
| IRS990/AccountsReceivable/EOY | 0 | 238903 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide services that protect the public safety & welfare of CT citizens with education, prevention,intervention, referral assistance, rehabilitation, support & advocacy services to healthcare professionals with chemical dependency, emotional or behavioral disorders or physical illness |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 835 WEST QUEEN STREET 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06489 |
| IRS990/AllOtherContributions | 0 | 111610 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5717 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 5717 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 368 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 270056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 369895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9089 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 253718 |
| IRS990/CompDisqualPersons/Total | 0 | 253718 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9799 |
| IRS990/ConferencesMeetings/Total | 0 | 9799 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 156854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2037 |
| IRS990/DepreciationDepletion/Total | 0 | 2037 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HAVEN PROGRAM SERVICES ARE (1) EDUCATION & PREVENTION, (2) EARLY IDENTIFICATION & INTERVENTION, (3) REFERRAL FOR EVALUATION & TREATMENT, AND (4) SUPPORT & MONITORING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 328319 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5617 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5617 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesOther/Total | 0 | 1200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGELO CARRABA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT A GRILLO JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE NILES BEAUDOIN MSN APRN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY D ROSSOW DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NADIA ZANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA DENNIS DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN LEVIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAITLYN TERRICIANO-SIRIGNANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER MACHADO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CONNIE WEISKOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA A CLOUGHER RN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS J CALNON DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA D FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIN M DINNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EMILY J ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NICOLE M SEGURA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHEN M SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MAUREEN SULLIVAN DINNAN JD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LINDA BARILE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAMES DINNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 23437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 39525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 31570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 6923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 323 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Bookkeeper |
| IRS990/Form990PartVIISectionA/Title | 13 | Per Diem Clerk |
| IRS990/Form990PartVIISectionA/Title | 14 | Administrative Clerk |
| IRS990/Form990PartVIISectionA/Title | 15 | Administrative Assistant |
| IRS990/Form990PartVIISectionA/Title | 16 | Case Manager |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Associate Program Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Per Diem Clerk |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 9089 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 479650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5371 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 5371 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8839 |
| IRS990/Insurance/Total | 0 | 8839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7277 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3111 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services that protect the public safety & |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAUREEN SULLIVAN DINNAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 451134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 566909 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7600 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 7600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5161 |
| IRS990/OtherExpensePriorYear | 0 | 56144 |
| IRS990/OtherExpensesCurrentYear | 0 | 60965 |
| IRS990/OtherExpenses/Description | 0 | Training & education |
| IRS990/OtherExpenses/Description | 1 | Licenses & permits |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Credit & collection |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3501 |
| IRS990/OtherExpenses/Total | 0 | 5937 |
| IRS990/OtherExpenses/Total | 1 | 50 |
| IRS990/OtherExpenses/Total | 2 | 500 |
| IRS990/OtherExpenses/Total | 3 | 3501 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22031 |
| IRS990/PayrollTaxes/Total | 0 | 22031 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22000 |
| IRS990/PensionPlanContributions/Total | 0 | 22000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 358951 |
| IRS990/ProgramServiceRevenue/Description | 0 | Education |
| IRS990/ProgramServiceRevenue/Description | 1 | Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | Fee for service |
| IRS990/ProgramServiceRevenue/Description | 3 | Monthly fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Conference |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 338169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 305062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 115775 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 373414 |
| IRS990/RevenuesLessExpensesCY | 0 | 115775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173022 |
| IRS990/SalariesEtcCurrentYear | 0 | 302910 |
| IRS990/SalariesEtcPriorYear | 0 | 265489 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 156854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 47910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 470513 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 470513 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 156854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 47910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19100 |
| IRS990ScheduleA/Total170/Total | 0 | 470513 |
| IRS990ScheduleA/TotalSupport | 0 | 470513 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7277 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3111 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dance |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 23437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 1600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LINDA D FLYNN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | EMILY J ROACH |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 23437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 1600 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 provided to and reviewed by members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Consistently monitor/enforce based on ongoing awareness of compliane requirements & raising of issues as necessary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members' experience, industry understanding & budgetary review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members' experience, industry understanding & budgetary review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNICATIONS INSURANCE CONFERENCES & MEETINGS BANK SERVICE CHARGES FUNDRAISING TRAVEL LICENSES & PERMITS EDUCATION & TRAINING DUES & SUBSCRIPTIONS MISCELLANEOUS & OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE DEPRECIABLE ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | POSTAGE 1469. 0. 1469. 0. COMMUNICATIONS 4248. 0. 4248. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.