Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-2118801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$360,640
Up $93,997 (+35%) from 2011
Net Assets
Up$246,441
Up $67,565 (+38%) from 2011
Liabilities
Up$114,199
Up $26,432 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$935,313
Up $142,004 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Potomac case management services, inc. Enhances the quality of life and maintains independence for individuals of the tri-state community through the use of advocacy and partnerships.
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 | 51186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70604 |
| IRS990/AccountsReceivable/BOY | 0 | 46333 |
| IRS990/AccountsReceivable/EOY | 0 | 70525 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT AND CHILDREN'S CASE MANAGEMENT ASSISTS AND SUPPORTS INDIVIDUALS WITH A SEVERE OR PERSISTENT MENTAL HEALTH ILLNESS. A RANGE OF SERVICES ARE AVAILABLE, DESIGNED TO HELP EACH INDIVIDUAL FUNCTION AT THE HIGHEST LEVEL OF INDEPENDENCE AS POSSIBLE. THE OVERALL GOAL OF THE PROGRAM IS TO EMPOWER EACH PERSON TO BECOME AS INTEGRATED INTO THE COMMUNITY WITH SERVICES AND SUPPORTS THAT HELP BUILD SAFE BRIDGES. THE SERVICES ARE OFFERED AT VARYING LEVELS DEPENDENT UPON THE PERSON'S STRENGTHS, NEEDS AND GOALS. |
| IRS990/Activity2/Expense | 0 | 533035 |
| IRS990/Activity2/Revenue | 0 | 591153 |
| IRS990/Activity3/Description | 0 | THE INTENSIVE ADULT FOSTER CARE PROGRAM SERVES ADULTS WITH A SEVERE MENTAL HEALTH ILLNESS THROUGH ASSISTANCE WITH PSYCHIATRIC STABILITY, COORDINATING AND SUPPORTING CARE FOR PROGRESSION IN A RECOVERY MODEL. THIS PROGRAM IS FOR INDIVIDUALS NEEDING A HIGHER LEVEL OF CARE COORDINATION AND SUPPORTIVE LIVING, PCMS MANAGES ASSISTED LIVING PROGRAMS THAT ALLOW CLIENTS TO BE CARED FOR IN A NURTURING FAMILY ENVIRONMENT. INDIVIDUALIZED CARE PLANS HELP CLIENTS WORK TOWARD REACHING AS HIGH A LEVEL OF INDEPENDENT LIVING AS POSSIBLE. |
| IRS990/Activity3/Expense | 0 | 261767 |
| IRS990/ActivityOrMissionDescription | 0 | POTOMAC CASE MANAGEMENT SERVICES, INC. FOCUSES ON OPPORTUNITIES THAT PROMOTE AN IMPROVED QUALITY OF LIFE AND INDEPENDENCE FOR INDIVIDUALS OF WASHINGTON COUNTY. |
| IRS990/ActivityOther/Expense | 0 | 24295 |
| IRS990/ActivityOther/Revenue | 0 | 44418 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 324 EAST ANTIETAM STREET NO 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAGERSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21740 |
| IRS990/Advertising/ProgramServices | 0 | 2611 |
| IRS990/Advertising/Total | 0 | 2611 |
| IRS990/AllOtherContributions | 0 | 56053 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4 |
| IRS990/AllOtherExpenses/Total | 0 | 4 |
| 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 | 1001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1001 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18396 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55187 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73583 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4723 |
| IRS990/ConferencesMeetings/Total | 0 | 4723 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 440018 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29027 |
| IRS990/DeferredRevenue/EOY | 0 | 29027 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 670 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12459 |
| IRS990/DepreciationDepletion/Total | 0 | 13129 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EARLY CHILDHOOD MENTAL HEALTH PROGRAM WORKS WITH CHILDREN AGES 0-5 WHOSE BEHAVIOR RELATED TO THEIR MENTAL HEALTH DIAGNOSIS INTERFERES WITH THE CHILD'S DAILY FUNCTIONING. THE PROGRAM INCLUDES IN-HOME CASE MANAGEMENT SERVICES, INFORMATION/REFERRALS TO OTHER COMMUNITY RESOURCES, AND PARENT EDUCATION SERVICES. THE CASE MANAGER WORKS CLOSELY WITH THE PARENT(S), MENTORING AND COACHING ON HEALTHY PARENTING TECHNIQUES. WHILE WORKING WITH THE CHILD AND PARENT ON BEHAVIORAL ISSUES IS VITAL, OFTEN ASSISTING THE FAMILY WITH ENTITLEMENTS AND ACCESS TO SERVICES WHICH MAY IMPROVE THEIR DAILY LIVING. |
| 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 | 70788 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4804 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12614 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 458 |
| IRS990/FeesForServicesOther/Total | 0 | 483 |
| 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 | 2.00 |
| 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 | 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/NamePerson | 0 | MICHAEL SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MINDY PROPST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE BUSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN KURTYKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAWN JOHNS |
| 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 | 13464 |
| 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 | 67540 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 311227 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1002878 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 192 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3577 |
| IRS990/InformationTechnology/Total | 0 | 3769 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1389 |
| IRS990/Insurance/ProgramServices | 0 | 3114 |
| IRS990/Insurance/Total | 0 | 4503 |
| IRS990/Interest/ManagementAndGeneral | 0 | 510 |
| IRS990/Interest/Total | 0 | 510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 152158 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91904 |
| 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 | POTOMAC CASE MANAGEMENT SERVICES, INC. ENHANCES THE QUALITY OF LIFE AND MAINTAINS INDEPENDENCE FOR INDIVIDUALS OF THE TRI-STATE COMMUNITY THROUGH THE USE OF ADVOCACY AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN JOHNS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 178876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246441 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1989 |
| IRS990/Occupancy/ProgramServices | 0 | 36960 |
| IRS990/Occupancy/Total | 0 | 38949 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21995 |
| IRS990/OfficeExpenses/Total | 0 | 23200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42465 |
| IRS990/OtherExpensePriorYear | 0 | 300099 |
| IRS990/OtherExpensesCurrentYear | 0 | 319955 |
| IRS990/OtherExpenses/Description | 0 | CLIENT RELATED |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 190373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 678 |
| IRS990/OtherExpenses/ProgramServices | 2 | -94 |
| IRS990/OtherExpenses/Total | 0 | 190373 |
| IRS990/OtherExpenses/Total | 1 | 678 |
| IRS990/OtherExpenses/Total | 2 | -94 |
| IRS990/OtherLiabilities/BOY | 0 | 7554 |
| IRS990/OtherLiabilities/EOY | 0 | 3558 |
| IRS990/OtherRevenueCurrentYear | 0 | 2857 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH INSURANCE TAX C |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2782 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 75 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 75 |
| IRS990/OtherRevenuePriorYear | 0 | 4387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 432906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 440775 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2751 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51115 |
| IRS990/PayrollTaxes/Total | 0 | 53866 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 429 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4240 |
| IRS990/PensionPlanContributions/Total | 0 | 4669 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9173 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 632714 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67565 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 67565 |
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| IRS990/SalariesEtcCurrentYear | 0 | 615358 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 188037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 367280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 440018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 498648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 420957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 372035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2098938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1309117 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2098938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 367280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 440018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 498648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 420957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 372035 |
| IRS990ScheduleA/Total170/Total | 0 | 2098938 |
| IRS990ScheduleA/TotalSupport | 0 | 2099180 |
| 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/DonatedServicesUseOfFacilities | 0 | 2700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60422 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116064 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67565 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 67565 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2700 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 935313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. PRESENTLY, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31482 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4612 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36094 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3558 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2700 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1002878 |
| IRS990ScheduleD/TotalExpenses | 0 | 935313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 935313 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91904 |
| IRS990ScheduleD/TotalRevenue | 0 | 1002878 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1002878 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 938013 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1005578 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS ANY CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER AT THE BEGINNING OF THEIR TERM OF SERVICE EMPLOYMENT AND EACH YEAR THEREAFTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZTION HAS A FINANCE COMMITTEE THAT AMONG ITS DUTIES IS THE OVERSIGHT OF THE AUDIT PROCESS AND THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.