Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$937,608
Down $76,112 (-7.5%) from 2012
Net Assets
Up$613,468
Up $61,318 (+11%) from 2012
Liabilities
Down$324,140
Down $137,430 (-30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$569,817
Up $62,949 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide homeless mothers and their children with safe housing and the opportunities to transition to successful independent living.
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 | 20363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26700 |
| IRS990/AccountsReceivable/BOY | 0 | 479 |
| IRS990/AccountsReceivable/EOY | 0 | 377 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOMELESS MOTHERS AND THEIR CHILDREN WITH SAFE HOUSING AND THE OPPORTUNITIES TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 902 LAFAYETTE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDERICKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 224015617 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 934 |
| IRS990/Advertising/Total | 0 | 934 |
| IRS990/AllOtherContributions | 0 | 130101 |
| 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 | 2814 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58734 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25906 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6563 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26251 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 436462 |
| IRS990/ContributionsGrantsPriorYear | 0 | 440417 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2730 |
| IRS990/DeferredRevenue/EOY | 0 | 1100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36301 |
| IRS990/DepreciationDepletion/Total | 0 | 42707 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SHELTER, GRANTS, MEALS, PERSONAL ITEMS, LAUNDRY FACILITIES, TRANSPORTATION, FINANCIAL CONSULTING, AND CASE MANAGEMENT TO WOMEN AND CHILDREN; INCLUDING AFTERCARE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 445140 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 69819 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1767 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7067 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8834 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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 | 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/NamePerson | 0 | JOHANNA HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE HUIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNA BILLINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAUREEN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLOTTE FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN TREMBLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIN K BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN BATSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | QUINCEY ANNE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LANA INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WANDA BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAMBIA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISA CRITTENDEN |
| 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/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 | 26251 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25646 |
| IRS990/FundraisingEvents | 0 | 25906 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 104682 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 210636 |
| IRS990/Grants | 0 | 65001 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65001 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23479 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 65001 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 65001 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25646 |
| IRS990/GrossReceipts | 0 | 740939 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1678 |
| IRS990/Insurance/ProgramServices | 0 | 9506 |
| IRS990/Insurance/Total | 0 | 11184 |
| IRS990/Interest/ProgramServices | 0 | 18084 |
| IRS990/Interest/Total | 0 | 18084 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 323 |
| IRS990/InvestmentIncomePriorYear | 0 | 101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 323 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 394802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1147047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 933423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 752245 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 145318 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOMELESS MOTHERS AND THEIR CHILDREN WITH SAFE HOUSING AND THE OPPORTUNITIES TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 438477 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 296340 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN RYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 552150 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 613468 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 104682 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 104682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3845 |
| IRS990/Occupancy/ProgramServices | 0 | 21787 |
| IRS990/Occupancy/Total | 0 | 25632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1348 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1349 |
| IRS990/OfficeExpenses/Total | 0 | 2697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1435 |
| IRS990/OtherAssetsTotal/EOY | 0 | 686 |
| IRS990/OtherExpensePriorYear | 0 | 138689 |
| IRS990/OtherExpensesCurrentYear | 0 | 137494 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DAYCARE |
| IRS990/OtherExpenses/Fundraising | 0 | 1224 |
| IRS990/OtherExpenses/Fundraising | 1 | 141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1559 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3160 |
| IRS990/OtherExpenses/Total | 0 | 10916 |
| IRS990/OtherExpenses/Total | 1 | 9089 |
| IRS990/OtherExpenses/Total | 2 | 4257 |
| IRS990/OtherExpenses/Total | 3 | 3160 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 22195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3155 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5162 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20363 |
| IRS990/PayrollTaxes/Total | 0 | 28680 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 77920 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9753 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6404 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 28508 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE AND PROGRAM FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 61160 |
| IRS990/ReconcilationRevenueExpenses | 0 | 158 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 28508 |
| IRS990/RevenuesLessExpensesCY | 0 | 158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18435 |
| IRS990/SalariesEtcCurrentYear | 0 | 367322 |
| IRS990/SalariesEtcPriorYear | 0 | 344700 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 55600 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37112 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 54517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 436462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 440417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 409863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 555421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 423471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2265634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 413761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4480 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2211117 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 436462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 440417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 409863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 555421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 423471 |
| IRS990ScheduleA/Total170/Total | 0 | 2265634 |
| IRS990ScheduleA/TotalSupport | 0 | 2274131 |
| 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 | 587764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 288762 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 876526 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16813 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16813 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106040 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42459 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 569817 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS FOR THE YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.