Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0958526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,812,588
Up $192,634 (+12%) from 2012
Net Assets
Down$1,239,913
Down $110,976 (-8.2%) from 2012
Liabilities
Up$572,675
Up $303,610 (+113%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,977,357
Down $72,390 (-2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of valley program for aging services is to empower those 60 and older with the resources and opportunities they need to lead engaged lives. As the local area agency on aging, valley program for aging services, inc. Provides a broad range of in-home and community-based services to individuals age 60 and older, as well as to their caregivers and families. Programs including meals on wheels, personal care, transportation, information and referral, senior centers, recreation, education, and caregiver support help individuals remain living independently, with safety, dignity, and choice, as contributing members of their communitiies.
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 | 252079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 239699 |
| IRS990/AccountsReceivable/BOY | 0 | 122100 |
| IRS990/AccountsReceivable/EOY | 0 | 17664 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VPAS is the primary provider, by its staff and through its websites, of information to adults 60 years of age and older, and Medicare beneficiaries less than 60, living in the Valley. Highly skilled and knowledgeable Case Managers provided information to 4,540 individuals: determining their needs and interests; providing information about organizations, including VPAS, which could help meet their needs; completing in-home assessments for VPAS home-delivered meals, personal care services and adult day care; and coordinating these services over time as needed. VPAS is also the only provider of federal/state sponsored, unbiased, professional insurance counseling for Medicare beneficiaries, provided without a charge, with its volunteer and staff counselors having 4,596 telephone and in-person contacts with beneficiaries, saving them several hundred thousand dollars per year in prescription drug costs. |
| IRS990/Activity2/Expense | 0 | 424229 |
| IRS990/Activity3/Description | 0 | VPAS helped 116 individuals remain living in their own homes, instead of in nursing or assisted living facilities, by providing funds and securing private providers of in-home personal care services to assist these individuals with significant limitations in their activities of daily living. VPAS Case Managers assessed individuals for this service by visiting them in their home; determined the need for, and the type and number of hours of service; selected a private provider to provide the service from among its approved providers; maintained contact with the individual, her/his family, and the provider to ensure that quality services are provided; and coordinated this service with other services provided by VPAS or others to ensure that the individual could remain living safely at home. The respite provided to family caregivers when the personal care aide visited often makes it possible for the caregiver to continue to support the family member. |
| IRS990/Activity3/Expense | 0 | 245677 |
| IRS990/ActivityOrMissionDescription | 0 | Valley Program for Aging Services (VPAS) is organized for the purpose of responding to the needs of older Virginians by providing education, developing programs, and offering services which support their independence. Services provided include Congregate Meals, Meals on Wheels, Virginia Insurance Counseling and Assistance Program, Personal Care, Care Coordination, Services to Caregivers, Senior Centers, Transportation, Legal Assistance, as well as various other programs. |
| IRS990/ActivityOther/Description | 0 | Other services for the elderly, including transportation, social and recreation programs, legal and ombudsman services. |
| IRS990/ActivityOther/Expense | 0 | 400992 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 Pine Avenue PO Box 817 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waynesboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22980 |
| IRS990/Advertising/Fundraising | 0 | 204 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 195 |
| IRS990/Advertising/ProgramServices | 0 | 2006 |
| IRS990/Advertising/Total | 0 | 2405 |
| IRS990/AllOtherContributions | 0 | 111385 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21313 |
| IRS990/AllOtherExpenses/Total | 0 | 33451 |
| 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 | 389530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315344 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12109 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19925 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86773 |
| 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 | 2787110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3130733 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 402 |
| IRS990/DeferredRevenue/EOY | 0 | 331 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 27 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12943 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79444 |
| IRS990/DepreciationDepletion/Total | 0 | 92414 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VPAS is the primary provider of Meals on Wheels and Senior Center nutrition programs, helping 1,207 individuals 60 years of age and older in the 5 cities and 5 counties of the Central Shenandoah Valley to remain living a healthy, independent life in their homes. Most of the 115,877 home-delivered meals (a 1.6% increase from the prior FY), are a hot noon meal (some are packaged or frozen) delivered daily, Monday through Friday, by hundreds of volunteers and some paid staff to mostly older, frail individuals, who live alone in rural areas without transportation, and rely on this meal provided without charge. The 16,733 congregate meals were provided as an essential part of a comprehensive program of socialization/recreation, disease prevention/health promotion, and transportation services by our 7 multi-purpose Senior Centers located throughout the Valley. Two centers were closed at the beginning of the fiscal year. |
| 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 | 1271970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 89165 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6448 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4101 |
| IRS990/FeesForServicesOther/Total | 0 | 10566 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | Timothy Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Timothy Duff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lucy Evans Ferrebee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Perlista Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas A L Hook |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Rose PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andrew Noto |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael R Sexton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James R Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lorie Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Benjamin Melton |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Paul A Lavigne |
| 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 | 12863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| 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 | 75979 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Executive Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12996 |
| IRS990/FundraisingEvents | 0 | 12109 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3925 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2574451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3925 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12518 |
| IRS990/GrossReceipts | 0 | 2877374 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 632 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16503 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11897 |
| IRS990/InformationTechnology/Total | 0 | 29032 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8131 |
| IRS990/Insurance/ProgramServices | 0 | 1614 |
| IRS990/Insurance/Total | 0 | 9745 |
| IRS990/Interest/Fundraising | 0 | 15 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6794 |
| IRS990/Interest/ProgramServices | 0 | 6507 |
| IRS990/Interest/Total | 0 | 13316 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4112 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5972 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2047 |
| IRS990/InvestmentIncomePriorYear | 0 | 3552 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2047 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17610 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19903 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 760926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1579691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 314843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 818765 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | The corporation is organized for the purpose of responding to the needs of older Virginians by providing education, developing programs, and offering services which support their independence. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 302278 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James R Bennett |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1350889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1239913 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3925 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3925 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -478 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -478 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8859 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 151 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16779 |
| IRS990/Occupancy/ProgramServices | 0 | 91648 |
| IRS990/Occupancy/Total | 0 | 108578 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21663 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69210 |
| IRS990/OfficeExpenses/Total | 0 | 92022 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4863 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80437 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117092 |
| IRS990/OtherExpensePriorYear | 0 | 1451828 |
| IRS990/OtherExpensesCurrentYear | 0 | 1388021 |
| IRS990/OtherExpenses/Description | 0 | MEAL COSTS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE COSTS |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1313 |
| IRS990/OtherExpenses/Fundraising | 2 | 10 |
| IRS990/OtherExpenses/Fundraising | 3 | 1778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 499287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 320083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109443 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13175 |
| IRS990/OtherExpenses/Total | 0 | 499287 |
| IRS990/OtherExpenses/Total | 1 | 330855 |
| IRS990/OtherExpenses/Total | 2 | 110310 |
| IRS990/OtherExpenses/Total | 3 | 14953 |
| IRS990/OtherLiabilities/BOY | 0 | 16584 |
| IRS990/OtherLiabilities/EOY | 0 | 30367 |
| IRS990/OtherRevenueCurrentYear | 0 | -478 |
| IRS990/OtherRevenuePriorYear | 0 | 11659 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 938032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1278726 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4434 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73328 |
| IRS990/PayrollTaxes/Total | 0 | 106745 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 370635 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 351076 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17315 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 71774 |
| IRS990/ProgramServiceRevenue/Description | 0 | Meals, other services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -112979 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2003 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 71774 |
| IRS990/RevenuesLessExpensesCY | 0 | -112979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182542 |
| IRS990/SalariesEtcCurrentYear | 0 | 1589336 |
| IRS990/SalariesEtcPriorYear | 0 | 1600287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 369064 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 270336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2787110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3130733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2922125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2839766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2648692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14328426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9040 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 160487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11659 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11659 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14400145 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2822969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3166593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2922125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2839766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2648692 |
| IRS990ScheduleA/Total170/Total | 0 | 14400145 |
| IRS990ScheduleA/TotalSupport | 0 | 14431120 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 35859 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 35860 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 71719 |
| 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 | 72246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25439 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 97685 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 35859 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 35859 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 208429 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 595849 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 804278 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 49803 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2977357 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising expense netted against income 13,944. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.