Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,877,273
Up $146,721 (+5.4%) from 2011
Net Assets
Up$2,751,951
Up $119,148 (+4.5%) from 2011
Liabilities
Up$125,322
Up $27,573 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,964,473
Up $1,294,039 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Caritas creates a safe space to heal and time to rebuild.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97749 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125322 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CARITAS FURNITURE BANK IS THE ONLY FURNITURE BANK IN VIRGINIA WITH ITS 20,000 SQUARE FOOT WAREHOUSE. WE PROVIDED ALMOST 1,140,000 WORTH OF FURNITURE AND HOUSEHOLD GOODS TO 774 HOUSEHOLDS THIS YEAR. IN ADDITION, THIS PARTNERSHIP WITH SEVENTY REFERRAL AGENCIES ALLOWED CARITAS TO KEEP MORE THAN 180 TONS OF FURNISHINGS AND HOUSEHOLD ITEMS OUT OF THE LANDFILL AND RECYCLED IT BACK INTO THE COMMUNITY, BENEFITING QUALIFIED INDIVIDUALS AND FAMILIES TRANSITIONING TO SELF-SUFFICIENCY AND STABILITY. DONATIONS OF GENTLY USED FURNITURE, KITCHENWARE, LINENS, AND BASIC HOUSEHOLD ITEMS HELP HUNDREDS OF YOUR NEIGHBORS REGAIN THEIR LIVES AND ACQUIRE THE BASICS OF A FUNCTIONING HOME. |
| IRS990/Activity2/Expense | 0 | 1553529 |
| IRS990/Activity3/Description | 0 | CARITAS WORKS, OUR NEWEST PROGRAM, WAS LAUNCHED IN JANUARY, 2011. THE GOAL OF THIS INTENSIVE JOB-READINESS PROGRAM IS TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO BUILD BRIDGES TO SUSTAINABLE EMPLOYMENT AND SUCCESSFUL RE-ENTRY INTO SOCIETY FOR CLIENTS WHO EXPERIENCE ADDICTION, HOMELESSNESS, INCARCERATION, AND OTHER BARRIERS TO EMPLOYMENT. CARITAS WORKS OFFERS: A LIFE SKILLS AND EMPLOYMENT READINESS ACADEMY ASSISTANCE WITH ACCESSING EMPLOYMENT THROUGH OUR CONGREGATIONS AND BUSINESS PARTNERS NOT-FOR-PROFIT BUSINESS ENTERPRISES THAT PROVIDE IMMEDIATE EMPLOYMENT OPPORTUNITIES |
| IRS990/Activity3/Expense | 0 | 192840 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT INDIVIDUALS AND FAMILIES IN CRISIS AND EMPOWER THOSE WHO STRIVE FOR HOUSING INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 25790 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23260 |
| IRS990/Advertising/Fundraising | 0 | 21 |
| IRS990/Advertising/ProgramServices | 0 | 300 |
| IRS990/Advertising/Total | 0 | 321 |
| IRS990/AllOtherContributions | 0 | 2320190 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 64 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27903 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18275 |
| IRS990/AllOtherExpenses/Total | 0 | 46242 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 290072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23898 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 861 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 575 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5202 |
| IRS990/ConferencesMeetings/Total | 0 | 6638 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1831 WESTWOOD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23227 |
| IRS990/ContractorCompensation/Compensation | 0 | 253575 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WINN TRANSPORTATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2858859 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1243925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2092 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2092 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65521 |
| IRS990/DepreciationDepletion/Total | 0 | 69705 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CARITAS SERVES AS THE FIRST LINE OF COMMUNITY SUPPORT FOR ANYONE IN NEED OF EMERGENCY SHELTER. OVER 170 PARTICIPATING CONGREGATIONS PROVIDE SHELTER, FOOD, AND NECESSITIES ON A WEEKLY BASIS TO INDIVIDUALS AND FAMILIES IN NEED OF IMMEDIATE ASSISTANCE. THIS YEAR, CARITAS PROVIDED 36,046 NIGHTS OF SHELTER AND 110,000 MEALS TO 1,069 INDIVIDUALS IN CRISIS, INCLUDING 226 CHILDREN. NINETY PERCENT OF THE FAMILIES AND 89% OF THE SINGLE MEN AND WOMEN WHO WERE ENGAGED IN CASE MANAGEMENT HAD SUCCESSFUL HOUSING PLACEMENTS WITH THE HELP OF OUR CASE MANAGEMENT TEAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1008486 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 252050 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22965 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8424 |
| IRS990/FeesForServicesOther/Total | 0 | 9024 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| 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 | 1.00 |
| 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 | 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/NamePerson | 0 | ALEXANDRA ALI FANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAISY BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE M BURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY S CREASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID LANSHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID SYLVIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV RALPH STEVEN HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTY MUGUIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CASSANDRA SCARBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN J STANLEY |
| 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 | 10446 |
| 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 | 99987 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18544 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3815 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 286619 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 67122 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68922 |
| IRS990/GrossReceipts | 0 | 3153541 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2335 |
| IRS990/Insurance/ProgramServices | 0 | 31179 |
| IRS990/Insurance/Total | 0 | 35240 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 197585 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12733 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8918 |
| IRS990/InvestmentIncomePriorYear | 0 | 18589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8918 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 354509 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 367391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 387484 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1528052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1173448 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1140568 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 63307 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROTECT INDIVIDUALS AND FAMILIES IN CRISIS AND EMPOWER THOSE WHO STRIVE FOR HOUSING INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN STANLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2632803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2751951 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1550 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2265 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3815 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50378 |
| IRS990/NoncashContributions | 0 | 1337035 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2027 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2018 |
| IRS990/Occupancy/ProgramServices | 0 | 122485 |
| IRS990/Occupancy/Total | 0 | 126530 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13713 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73352 |
| IRS990/OfficeExpenses/Total | 0 | 96189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 501058 |
| IRS990/OtherAssetsTotal/EOY | 0 | 508067 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14934 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99137 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117835 |
| IRS990/OtherExpensePriorYear | 0 | 757565 |
| IRS990/OtherExpensesCurrentYear | 0 | 1972912 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | LAUNDRY |
| IRS990/OtherExpenses/Description | 2 | SUBSTANCE ABUSE - SA |
| IRS990/OtherExpenses/Description | 3 | ENTERPRISE DEVELOP CONTRA |
| IRS990/OtherExpenses/ProgramServices | 0 | 1139450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71560 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47873 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29919 |
| IRS990/OtherExpenses/Total | 0 | 1139450 |
| IRS990/OtherExpenses/Total | 1 | 71560 |
| IRS990/OtherExpenses/Total | 2 | 47873 |
| IRS990/OtherExpenses/Total | 3 | 29919 |
| IRS990/OtherRevenueCurrentYear | 0 | 50378 |
| IRS990/OtherRevenuePriorYear | 0 | 37998 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 717971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 796182 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 18607 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4652 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54285 |
| IRS990/PayrollTaxes/Total | 0 | 77544 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 155756 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 220610 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23973 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12236 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 149720 |
| IRS990/ProgramServiceRevenue/Description | 0 | FURNITURE BANK |
| IRS990/ProgramServiceRevenue/Description | 1 | EARNED INCOME - OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16559 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11931 |
| IRS990/ReconcilationRevenueExpenses | 0 | 107217 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 107217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -266330 |
| IRS990/SalariesEtcCurrentYear | 0 | 991561 |
| IRS990/SalariesEtcPriorYear | 0 | 912869 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 231736 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 406918 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 234780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2858859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1243925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1402419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1416978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1268282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8190463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27981 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 218642 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7955683 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2858859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1243925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1402419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1416978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1268282 |
| IRS990ScheduleA/Total170/Total | 0 | 8190463 |
| IRS990ScheduleA/TotalSupport | 0 | 8261982 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 948593 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 182318 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1130911 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4926 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 501058 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 508067 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11935 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4609 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 429113 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 501058 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 76554 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 4214 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 398430 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 429113 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 34897 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 84816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288016 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 107217 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119148 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2964473 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GENERAL OPERATING SUPPORT AND FUTURE PROGRAMMING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION APPLIES FASB ASC 740, "INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 18,544 SPECIAL EVENT EXPENSES -18,544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 18,544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SPECIAL EVENT EXPENSES 18,544 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.