Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2655969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$99,804
Up $2,209 (+2.3%) from 2011
Net Assets
Up$98,803
Up $8,066 (+8.9%) from 2011
Liabilities
Down$1,001
Down $5,857 (-85%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$390,763
Down $5,332 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization offers survivor - focused crisis intervention & advocacy with support services for victims of crime, survivors of sudden death, and survivors of sexual assault.
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 | 6858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1001 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OFFERS SURVIVOR-FOCUSED CRISIS INTERVENTION AND ADVOCACY SERVICES FOR VICTIMS OF CRIME, SURVIVORS OF SUDDEN DEATH, AND SURVIVORS OF SEXUAL ASSAULT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3123 TERRACE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34104 |
| IRS990/Advertising/ProgramServices | 0 | 1019 |
| IRS990/Advertising/Total | 0 | 1019 |
| IRS990/AllOtherContributions | 0 | 25677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1345 |
| IRS990/AllOtherExpenses/Total | 0 | 1345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49921 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46326 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58374 |
| 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/ContributionsGrantsCurrentYear | 0 | 363642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413564 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1572 |
| IRS990/DepreciationDepletion/Total | 0 | 1655 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A 24-HOUR CRISIS HOTLINE, SEXUAL ASSAULT AND SUDDEN DEATH RESPONSE, CRISIS COUNSELING, SUPPORT GROUPS, INFORMATION AND REFERRAL, TRAINING, AND PREVENTION EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 362176 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 341 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6829 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 173 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18674 |
| IRS990/FeesForServicesOther/Total | 0 | 18847 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| 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/NamePerson | 0 | MARK KOESTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACQUES GROENTEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS LAPIDUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID LONGFIELD-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA PRESS STILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5661 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 337965 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40771 |
| IRS990/GrossReceipts | 0 | 404490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9703 |
| IRS990/Insurance/Total | 0 | 9703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4203 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2548 |
| 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 ORGANIZATION OFFERS SURVIVOR-FOCUSED CRISIS INTERVENTION AND ADVOCACY SERVICES FOR VICTIMS OF CRIME, SURVIVORS OF SUDDEN DEATH, AND SURVIVORS OF SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK KOESTNER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98803 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35110 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35110 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1804 |
| IRS990/Occupancy/ProgramServices | 0 | 34273 |
| IRS990/Occupancy/Total | 0 | 36077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 525 |
| IRS990/OfficeExpenses/Total | 0 | 553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3452 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3452 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4343 |
| IRS990/OtherExpensePriorYear | 0 | 100380 |
| IRS990/OtherExpensesCurrentYear | 0 | 95757 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2959 |
| IRS990/OtherExpenses/Total | 0 | 7918 |
| IRS990/OtherExpenses/Total | 1 | 6967 |
| IRS990/OtherExpenses/Total | 2 | 3115 |
| IRS990/OtherExpenses/Total | 3 | 1729 |
| IRS990/OtherRevenueCurrentYear | 0 | 35180 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 70 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70 |
| IRS990/OtherRevenuePriorYear | 0 | 26651 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 203996 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26994 |
| IRS990/PayrollTaxes/Total | 0 | 28293 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55825 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27302 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3595 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8066 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44121 |
| IRS990/SalariesEtcCurrentYear | 0 | 295006 |
| IRS990/SalariesEtcPriorYear | 0 | 295715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 413564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 448384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 393881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 455099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2074570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 526 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24292 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20201 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7564 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 126158 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2074570 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 363642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 413564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 448384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 393881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 455099 |
| IRS990ScheduleA/Total170/Total | 0 | 2074570 |
| IRS990ScheduleA/TotalSupport | 0 | 2201254 |
| 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 | 23282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23282 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 390763 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -20734 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20734 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 398829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 390763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2548 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 398829 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 390763 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 398829 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5661 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHOCOLATE EXTRA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35110 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5661 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5661 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE TAX RETURN IS REVIEW BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING OF THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY, AND INCLUDED IN THE BYLAWS AND EMPLOYEE HANDBOOK. THE POLICY IS MONITORED AND ENFORCED AT ALL MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR IS EVALUATED BY STAFF AND THE BOARD ANNUALLY. THE BOARD APPROVES ANY CHANGES TO SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 26880 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6391 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3123 TERRACE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE ENGLISH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2396491404 |
| IRS990/TotalAssets/BOY | 0 | 97595 |
| IRS990/TotalAssetsBOY | 0 | 97595 |
| IRS990/TotalAssets/EOY | 0 | 99804 |
| IRS990/TotalAssetsEOY | 0 | 99804 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 363642 |
| IRS990/TotalExpensesCurrentYear | 0 | 390763 |
| IRS990/TotalExpensesPriorYear | 0 | 396095 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28587 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 362176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 390763 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6858 |
| IRS990/TotalLiabilitiesBOY | 0 | 6858 |
| IRS990/TotalLiabilities/EOY | 0 | 1001 |
| IRS990/TotalLiabilitiesEOY | 0 | 1001 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 97595 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 99804 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 90737 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98803 |
| IRS990/TotalOtherRevenue | 0 | 70 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 362176 |
| IRS990/TotalRevenueCurrentYear | 0 | 398829 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 35187 |
| IRS990/TotalRevenuePriorYear | 0 | 440216 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 398829 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 63857 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 92412 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PROJECTHELPNAPLES.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592655969 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT HELP INC |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/Phone | 0 | 2396491404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3123 TERRACE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-21 |
| ReturnHeader/Officer/Name | 0 | CHRIS ROBERTS |
| ReturnHeader/Officer/Phone | 0 | 2396491404 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-23 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.