Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,718,121
Up $428,106 (+10.0%) from 2012
Net Assets
Up$4,664,288
Up $409,411 (+9.6%) from 2012
Liabilities
Up$53,833
Up $18,695 (+53%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,063,978
Up $43,249 (+2.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 149 children, ages 5 months to 5 years and 328 caregivers. 21,504 healthy meals were served to children. 3,894 home visits were completed. 90% of children showed improvement, and 99% of families reported that they are satisfied with services offered by ach. The annual impact report for fye 2018 may be found at www.achildshaven.org.
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 | 35138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53833 |
| IRS990/AccountsReceivable/BOY | 0 | 64535 |
| IRS990/AccountsReceivable/EOY | 0 | 108703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST DEVELOPMENTALLY DELAYED PRESCHOOLERS AND FAMILIES |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAM EXPENSES |
| IRS990/ActivityOther/Expense | 0 | 17729 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1124 RUTHERFORD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29609 |
| IRS990/AllOtherContributions | 0 | 625074 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2715 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31426 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 139627 |
| IRS990/AllOtherExpenses/Total | 0 | 173768 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 327906 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74789 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74789 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2411114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2437696 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1233 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17729 |
| IRS990/DepreciationDepletion/Total | 0 | 18962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE DAILY ASSISTANCE AND INSTRUCTION TO CHILDREN WHO ARE DEVELOPMENTALLY DELAYED OR AT RISK FOR DEVELOPMENT DELAY DUE TO ABUSE OR NEGLECT AND THEIR FAMILIES AND GUARDIANS. THE ORGANIZATION SERVES APPROXIMATELY 75 - 100 CHILDREN PER YEAR. |
| 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 | 1847439 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 38037 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIMBERLY COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT J FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEANNE JASKWHICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA L W MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINSLEY MANESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA VILLIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONNIE BELLE-CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR MARY FRAN CROSSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LANDRA JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN PICCIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHANIE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRENDAN GOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THOMAS J WAY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HOLLY ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT WHITLEY WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PETER A RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RAMON NIEVES-LUGO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR ELIZABETH WILLINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DEBBIE ROCHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 23000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 30289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | INTERIM EXEC |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21873 |
| IRS990/FundraisingEvents | 0 | 327906 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1420097 |
| IRS990/Grants | 0 | 68259 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 68259 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 80086 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 68259 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 68259 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2356448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14268 |
| IRS990/InvestmentIncomePriorYear | 0 | 16062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14268 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 93074 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 101506 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1026631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 739606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 723357 |
| 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 | ASSIST DEVELOPMENTALLY DELAYED PRESCHOOLERS AND FAMILIES |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE ROCHE |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4254877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4664288 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21873 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21873 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 95090 |
| IRS990/Occupancy/Total | 0 | 101508 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 198 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2480 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82666 |
| IRS990/OtherExpensePriorYear | 0 | 580343 |
| IRS990/OtherExpensesCurrentYear | 0 | 506855 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY |
| IRS990/OtherExpenses/Description | 3 | PROGRAM MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 212 |
| IRS990/OtherExpenses/Fundraising | 1 | 2935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 94 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34740 |
| IRS990/OtherExpenses/Total | 0 | 64412 |
| IRS990/OtherExpenses/Total | 1 | 54776 |
| IRS990/OtherExpenses/Total | 2 | 35071 |
| IRS990/OtherExpenses/Total | 3 | 34834 |
| IRS990/OtherRevenueCurrentYear | 0 | -90807 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOSS ON DISPOSAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -68934 |
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| IRS990/OtherRevenuePriorYear | 0 | -6311 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1108363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1194852 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3940 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5462 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127155 |
| IRS990/PayrollTaxes/Total | 0 | 136557 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 196415 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 170117 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
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| IRS990/ReconciliationUnrealizedInvest | 0 | 7198 |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 426718 |
| IRS990/SalariesEtcCurrentYear | 0 | 1488864 |
| IRS990/SalariesEtcPriorYear | 0 | 1360300 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3196187 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3603375 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 491653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2411114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2437696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2692001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2188621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2646040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12375472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9697 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 78991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | -68934 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11883819 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2411114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2437696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2692001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2188621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2646040 |
| IRS990ScheduleA/Total170/Total | 0 | 12375472 |
| IRS990ScheduleA/TotalSupport | 0 | 12454463 |
| 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/Equipment/BookValue | 0 | 646724 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 303274 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 949998 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2063978 |
| IRS990ScheduleD/Land/BookValue | 0 | 76633 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76633 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7198 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.