Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1338072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,241,665
Up $433,781 (+9.0%) from 2012
Net Assets
Up$5,199,491
Up $426,961 (+8.9%) from 2012
Liabilities
Up$42,174
Up $6,820 (+19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,227,478
Down $341,267 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The delta research and educational foundation (dref) identifies issues affecting black women, their families, and communities of the african diaspora globally, and creates solutions through research, programming, and funding in support of charitable and educational programs of delta sigma theta sorority, inc. And other collaborative organizations.
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 | 15508 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17164 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES RESEARCH THAT IDENTIFIES AND FASHIONS SOLUTIONS TO ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES NATIONALLY AND GLOBALLY THROUGH FUNDING AND SUPPORT OF PUBLIC SERVICE PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND COLLABORATIVE ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1703 NEW HAMPSHIRE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20009 |
| IRS990/AllOtherContributions | 0 | 886611 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6395 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21891 |
| IRS990/ConferencesMeetings/Total | 0 | 28286 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1352173 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1656825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 108 |
| IRS990/DeferredRevenue/EOY | 0 | 9818 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1473 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4302 |
| IRS990/DepreciationDepletion/Total | 0 | 5775 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO SEEK FUNDS TO SUPPORT AND STRENGTHEN THE PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. SUPPORT ORGANIZATIONS WHOSE INITIATIVES ARE CONSISTENT WITH THE SORORITY'S PROGRAMMATIC THRUST; PROMOTE RESEARCH THAT IS PIVOTAL IN RESOLVING CRITICAL ISSUES AFFECTING AFRICAN-AMERICAN WOMEN AND THEIR FAMILIES; AND RECEIVE AND DISTRIBUTE CHARITABLE CONTRIBUTIONS FOR PUBLIC SERVICE AND SCHOLARSHIP PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 972269 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5611 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16389 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1868 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5454 |
| IRS990/FeesForServicesLegal/Total | 0 | 7322 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29265 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 153791 |
| IRS990/FeesForServicesOther/Total | 0 | 235709 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/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 | DR ALISON J HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLORIA HARDIMAN-TOBIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY SUAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VENIDA Y HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA BUTLER-MCINTRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGOT JAMES COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH A ELAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERESA HARMAN CPA CISA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELE FANTT HARRIS JDSPHR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH A JONES-BUGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLYN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | XAVIER R RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DEBORAH C THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | S JENELL TRIGG ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR THELMA JAMES DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROSELINE MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHELSEA C HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICIA WATKINS LATTIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BRITTANY GRIMES ZAEHRINGER ESQ |
| 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/OtherCompensation | 19 | 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 | 21392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 104494 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | INTERIM DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 193178 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 193178 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 595708 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 193178 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 193178 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18125 |
| IRS990/GrossReceipts | 0 | 1544156 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2991 |
| IRS990/Insurance/ProgramServices | 0 | 8736 |
| IRS990/Insurance/Total | 0 | 11727 |
| IRS990/Interest/ManagementAndGeneral | 0 | 311 |
| IRS990/Interest/ProgramServices | 0 | 907 |
| IRS990/Interest/Total | 0 | 1218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 172829 |
| IRS990/InvestmentIncomePriorYear | 0 | 121831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172829 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3622120 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4115726 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16189 |
| 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 | PROMOTES RESEARCH THAT IDENTIFIES AND FASHIONS SOLUTIONS TO ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES NATIONALLY AND GLOBALLY THROUGH FUNDING AND SUPPORT OF PUBLIC SERVICE PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND COLLABORATIVE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY P SUAREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4772530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5199491 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18125 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7083 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20770 |
| IRS990/OfficeExpenses/Total | 0 | 27853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 182587 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47944 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4159 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19751 |
| IRS990/OtherExpensePriorYear | 0 | 637387 |
| IRS990/OtherExpensesCurrentYear | 0 | 727970 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS AND GRANT |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 956 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2791 |
| IRS990/OtherExpenses/Total | 0 | 177453 |
| IRS990/OtherExpenses/Total | 1 | 152037 |
| IRS990/OtherExpenses/Total | 2 | 21559 |
| IRS990/OtherExpenses/Total | 3 | 3747 |
| IRS990/OtherLiabilities/BOY | 0 | 19738 |
| IRS990/OtherLiabilities/EOY | 0 | 15192 |
| IRS990/OtherRevenueCurrentYear | 0 | 18125 |
| IRS990/OtherRevenuePriorYear | 0 | 44980 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20327 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257982 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23087 |
| IRS990/PayrollTaxes/Total | 0 | 28597 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 923129 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 923129 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1541 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1029 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 316678 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 111014 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 465562 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1029 |
| IRS990/RevenuesLessExpensesCY | 0 | 316678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 254891 |
| IRS990/SalariesEtcCurrentYear | 0 | 306330 |
| IRS990/SalariesEtcPriorYear | 0 | 335650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 979672 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1061806 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2331045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1352173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1656825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1753417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1267921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1611171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7641507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 172829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 121831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 122738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 71906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 106868 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 596172 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 44980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26565 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11564 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 106084 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5310462 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1352173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1656825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1753417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1267921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1611171 |
| IRS990ScheduleA/Total170/Total | 0 | 7641507 |
| IRS990ScheduleA/TotalSupport | 0 | 8343763 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 1344210 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1484033 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 139823 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1357720 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1344210 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -13510 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 12790 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1202668 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1357720 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 167842 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5247 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1065339 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1202668 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 142576 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 95300 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.