Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,340,808
No earlier filing loaded for comparison.
Net Assets
$585,932
No earlier filing loaded for comparison.
Liabilities
$1,754,876
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,382,721
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide therapy, advocacy, education, and psychiatric care in a safe environment that nurtures wellness.
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 | 126454 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99794 |
| IRS990/AccountsReceivable/BOY | 0 | 335409 |
| IRS990/AccountsReceivable/EOY | 0 | 350369 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THE COMMUNITY TO RESTORE, MAINTAIN AND ENHANCE CAPACITY FOR SOCIAL FUNCTIONING BY PROVIDING THERAPY, ADVOCACY, EDUCATION AND SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 TALBOT BUSINESS CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EASTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 82168 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 824 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19155 |
| IRS990/AllOtherExpenses/Total | 0 | 19979 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| 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 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 736465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1019363 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12073 |
| IRS990/DepreciationDepletion/Total | 0 | 12073 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAPE CRISIS PROGRAM SERVICE AND CRIME VICTIMS' PROGRAM SERVICES: PROVIDE RAPE PREVENTION AND TREATMENT SERVICES TO RAPE VICTIMS AND COUNSELING SERVICES TO VICTIMS OF OTHER CRIMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1337116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 916 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14218 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15134 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/NamePerson | 0 | RICHARD GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM TOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARNELL T PARKER MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE FLAGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAMELA ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STUART ELSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA BJORK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICE BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAUREEN CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN TWIGG RN BSN CMCN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH ANNE LANGRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5266 |
| 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 | 96325 |
| 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/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 | EXECUTIVE DIR |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 16422 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 654297 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44029 |
| IRS990/GrossReceipts | 0 | 1598521 |
| IRS990/GrossRents/Real | 0 | 101837 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2791 |
| IRS990/Insurance/ProgramServices | 0 | 21676 |
| IRS990/Insurance/Total | 0 | 24467 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4552 |
| IRS990/Interest/Total | 0 | 4552 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 728 |
| IRS990/InvestmentIncomePriorYear | 0 | 912 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8523 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10414 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 331270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2190280 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1908630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1859010 |
| IRS990/LessRentalExpenses/Real | 0 | 166197 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| 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 THE COMMUNITY TO RESTORE, MAINTAIN AND ENHANCE CAPACITY FOR SOCIAL FUNCTIONING BY PROVIDING THERAPY, ADVOCACY, EDUCATION AND SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1669581 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1645082 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD GOLDSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 551016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 585932 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27607 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27607 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -64360 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -64360 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -51162 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14704 |
| IRS990/Occupancy/Total | 0 | 14704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 270 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7080 |
| IRS990/OfficeExpenses/Total | 0 | 7350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1442 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5530 |
| IRS990/OtherExpensePriorYear | 0 | 480605 |
| IRS990/OtherExpensesCurrentYear | 0 | 335043 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2058 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123646 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46455 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12990 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8085 |
| IRS990/OtherExpenses/Total | 0 | 123646 |
| IRS990/OtherExpenses/Total | 1 | 46455 |
| IRS990/OtherExpenses/Total | 2 | 38191 |
| IRS990/OtherExpenses/Total | 3 | 15048 |
| IRS990/OtherExpenses/Total | 4 | 8085 |
| IRS990/OtherRevenueCurrentYear | 0 | -36753 |
| IRS990/OtherRevenuePriorYear | 0 | -69321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18826 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1028852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1047678 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 89221 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58483 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 715462 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 659533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 714203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 714203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1735 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33181 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -64360 |
| 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 | 716190 |
| IRS990/RevenuesLessExpensesCY | 0 | 33181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1210 |
| IRS990/SalariesEtcCurrentYear | 0 | 1047678 |
| IRS990/SalariesEtcPriorYear | 0 | 1131092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8326 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57002 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 736465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1019363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 900951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 978483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1099958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4735220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 109600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 147451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -21642 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 358245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 714203 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44029 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44029 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4717918 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 736465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1019363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 900951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 978483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1099958 |
| IRS990ScheduleA/Total170/Total | 0 | 4735220 |
| IRS990ScheduleA/TotalSupport | 0 | 5137494 |
| 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 | 1454259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 185724 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1639983 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39963 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69713 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109676 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33181 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34916 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 166197 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1382721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION NO. 48. FURTHER NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSE, INCLUDING DEPRECIATION OF $42,051 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 360000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 360000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3705 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4145 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7850 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1735 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1735 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 166197 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1083 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71688 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72771 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -166197 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1735 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -166197 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1582099 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1735 |
| IRS990ScheduleD/TotalExpenses | 0 | 1382721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1382721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1859010 |
| IRS990ScheduleD/TotalRevenue | 0 | 1415902 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1415902 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1548918 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1583834 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16422 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44029 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA/CABARET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27607 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16422 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16422 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 7000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | MIKE WILT |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | DIRECTOR - ANONYMOUS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 7000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO HELP SECURE USDA LOAN TO PURCHASE BUILDING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | TO HELP CASH FLOW |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.