Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2065914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,988,305
Down $47,605 (-1.6%) from 2012
Net Assets
Down$493,917
Down $57,988 (-11%) from 2012
Liabilities
Up$2,494,388
Up $10,383 (+0.4%) from 2012
Revenue
$3,647,813
No earlier filing loaded for comparison.
Expenses
Down$3,705,802
Down $105,061 (-2.8%) from 2012
Net Income
-$57,989
No earlier filing loaded for comparison.
The children's advocacy center is committed to providing quality forensic, therapeutic and prevention services to all child abuse and sexual assault victims in a gentle and professional manner.
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 | 276106 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 311678 |
| IRS990/AccountsReceivable/BOY | 0 | 51262 |
| IRS990/AccountsReceivable/EOY | 0 | 68888 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE AGENCY ALSO PROVIDES FORENSIC AND THERAPEUTIC SERVICES TO SEXUAL ASSAULT VICTIMS. |
| IRS990/Activity2/Expense | 0 | 187601 |
| IRS990/Activity3/Description | 0 | THE AGENCY ALSO PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 1824651 |
| IRS990/ActivityOrMissionDescription | 0 | THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1011 W INTERNATIONAL SPEEDWAY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTONA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32114 |
| IRS990/AllOtherContributions | 0 | 59649 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30906 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23633 |
| IRS990/AllOtherExpenses/Total | 0 | 59239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56042 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82158 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178248 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4077 N CHINOOK LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 405 S SEMINOLE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORMOND BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEOLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32174 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 34715 |
| IRS990/ContractorCompensation/Compensation | 0 | 163853 |
| IRS990/ContractorCompensation/Compensation | 1 | 131350 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPEECH WORKS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CENTRAL FLORIDA PEDIATRIC THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3014037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3096951 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 313747 |
| IRS990/DeferredRevenue/EOY | 0 | 331242 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 28023 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9080 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39830 |
| IRS990/DepreciationDepletion/Total | 0 | 76933 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY'S PRIMARY MISSION IS TO COUNSEL VICTIMS OF CHILD ABUSE AND THEIR FAMILY MEMBERS. SUBSTANTIAL AMOUNTS OF REVENUE, SUPPORT, AND GRANTS AS WELL AS EXPENSES ARE DEVOTED TO THIS PURPOSE. |
| 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 | 1181996 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 58366 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | OWEN CHITTENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VELMA LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA MERREL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE PINKSTON-MCDUFFIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELODY STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON FITZPATRICK TATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRI KAROL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REGINALD WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 7352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7561 |
| 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 | 78367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 77187 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER (R |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 10 | VP FIN. OPER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20140 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2896022 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115238 |
| IRS990/GrossReceipts | 0 | 3736764 |
| IRS990/GrossRents/Real | 0 | 36800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 11089 |
| IRS990/IntangibleAssets/EOY | 0 | 7286 |
| IRS990/Interest/Fundraising | 0 | 33768 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10546 |
| IRS990/Interest/ProgramServices | 0 | 64144 |
| IRS990/Interest/Total | 0 | 108458 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -2391 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 643904 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3157461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2603446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2513557 |
| IRS990/LessRentalExpenses/Real | 0 | 68811 |
| 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 | THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1860494 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1834476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGINALD WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 551905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 493917 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 95098 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 95098 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -32011 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -32011 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -25337 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10272 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8829 |
| IRS990/Occupancy/ProgramServices | 0 | 94063 |
| IRS990/Occupancy/Total | 0 | 113164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5131 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6206 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 493 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120847 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125940 |
| IRS990/OtherExpensePriorYear | 0 | 1656715 |
| IRS990/OtherExpensesCurrentYear | 0 | 1547417 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL AND PHARMACY |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 10169 |
| IRS990/OtherExpenses/Fundraising | 1 | 267 |
| IRS990/OtherExpenses/Fundraising | 2 | 8454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 801968 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134045 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66494 |
| IRS990/OtherExpenses/Total | 0 | 801968 |
| IRS990/OtherExpenses/Total | 1 | 140137 |
| IRS990/OtherExpenses/Total | 2 | 137546 |
| IRS990/OtherExpenses/Total | 3 | 80907 |
| IRS990/OtherLiabilities/BOY | 0 | 33658 |
| IRS990/OtherLiabilities/EOY | 0 | 16992 |
| IRS990/OtherRevenueCurrentYear | 0 | 64872 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1785 |
| IRS990/OtherRevenuePriorYear | 0 | 50861 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26452 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1571106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1695620 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2180 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22985 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133412 |
| IRS990/PayrollTaxes/Total | 0 | 158577 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 256254 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 269373 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40837 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 568904 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 540017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 550776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 550776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18128 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57989 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -32011 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -57989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125425 |
| IRS990/SalariesEtcCurrentYear | 0 | 2158385 |
| IRS990/SalariesEtcPriorYear | 0 | 2154148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3014037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3096951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3406042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3782209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3827522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17126761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9475 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 568904 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 115238 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 101054 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 36420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42836 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 54309 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 349857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17126761 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3014037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3096951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3406042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3782209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3827522 |
| IRS990ScheduleA/Total170/Total | 0 | 17126761 |
| IRS990ScheduleA/TotalSupport | 0 | 17486598 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1702336 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 353081 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2055417 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 52596 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 52596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34699 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238431 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 273130 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141158 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3705801 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 19,751 DIRECT RENTAL EXPENSES 68,811 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 19,751 DIRECT RENTAL EXPENSES 68,811 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 754325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 754325 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 88562 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22197 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52392 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74589 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1417 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE NEC FINANCIAL SERVICE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE - ERVIN LEASING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE - ERVIN LEASING |
| IRS990ScheduleD/OtherRevenues | 0 | 88562 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 141158 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3647813 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3705802 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16992 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2513557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3647813 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3846959 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3788971 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 46075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 115238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 69163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 46075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 115238 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SWEETHEART GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 95098 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9631 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20140 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.