Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2655969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$218,131
Up $68,675 (+46%) from 2016
Net Assets
Up$214,598
Up $73,716 (+52%) from 2016
Liabilities
Down$3,533
Down $5,041 (-59%) from 2016
Revenue
Up$618,303
Up $188,202 (+44%) from 2016
Expenses
Up$506,697
Up $71,623 (+16%) from 2016
Net Income
Up$111,606
Up $116,579 (+2344%) from 2016
The Organization offers survivor - focused crisis intervention & advocacy with support services for victims of crime, survivors of sudden death, and survivors of sexual assault.
The Organization offers surviorfocused crisis intervention advocacy for victims of crime survivors of sudden death and sexual assault
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,604 | $131,067 | ▲ $70,463 |
| Pledges and Grants Receivable | $46,784 | $48,275 | ▲ $1,491 |
| Savings and Temporary Cash Investments | $26,052 | $26,061 | ▲ $9 |
| Prepaid Expenses and Deferred Charges | $3,141 | $4,974 | ▲ $1,833 |
| Land, Buildings, and Equipment, Net | $9,423 | $3,730 | ▼ $5,693 |
| Total Assets | $149,456 | $218,131 | ▲ $68,675 |
| Other Assets Total | $3,452 | $4,024 | ▲ $572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,574 | $3,533 | ▼ $5,041 |
| Total Liabilities | $8,574 | $3,533 | ▼ $5,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,354 | $186,938 | ▲ $48,584 |
| Temporarily Rstr Net Assets | $2,528 | $27,660 | ▲ $25,132 |
| Total Net Assets Fund Balance | $140,882 | $214,598 | ▲ $73,716 |
| Total Liabilities and Net Assets / Fund Balance | $149,456 | $218,131 | ▲ $68,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,730 | $19,464 | $23,194 |
| Other Assets Org | $4,024 | - | - |
| Name | Title |
|---|---|
| Jennifer Johnson | President |
| Danielle Matos | Director |
| Jennifer Franchino | Director |
| Laura Spiller | Director |
| Lisa Freund | Director |
| Miranda Marts | Director |
| Ruth Bergmann | Director |
| Bobbijo Edwards | Secretary |
| Jacques Groenteman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,958 |
| Other Expenses | $91,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,826 | - | - | $299,826 |
| Current Officers, Directors, Trustees, and Key Employees | $24,508 | $51,453 | - | $75,961 |
| Occupancy | $34,135 | $2,353 | - | $36,488 |
| Payroll Taxes | $26,199 | $6,179 | - | $32,378 |
| Office Expenses | $5,951 | $1,478 | - | $7,429 |
| Other Employee Benefits | $6,391 | $402 | - | $6,793 |
| Insurance | $5,047 | $872 | - | $5,919 |
| All Other Expenses | $4,431 | - | - | $4,431 |
| Information Technology | $3,117 | - | - | $3,117 |
| Advertising | $2,378 | - | - | $2,378 |
| Depreciation Depletion | $223 | $1,840 | - | $2,063 |
| Fees for Services Accounting | - | $1,188 | - | $1,188 |
| Other Expenses | $5,364 | $709 | - | $709 |
| Total Functional Expenses | $435,055 | $71,642 | $0 | $506,697 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,164 |
| Fundraising Direct Expenses | $3,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate E | $20,300 | $20,300 | - | $20,300 |
| Assault A | $8,864 | $8,864 | $392 | $8,472 |
| Total Events | $29,164 | $29,164 | $3,083 | $26,081 |
“Organization's Process to Review a draft copy of the tax retun by Director”
“accuracy and completeness prior to signing and filing.”
“These items are made available to public upon request.”
“Enforcement of Conflict Policy, Conflict of Interest forms are”
“Compensation Process for Top Officials, compensation for the”
“Governing Documents & Disclosures, Conflict of Interest Policy”
“Relocation Total expenses - $2617.00 Program service expenses - $2617.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Security Total expenses - $1814.00 Program service expenses - $1814.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“signed annually. These are included in the Bylaws and the”
“Employee Handbook. This policy is monitored and enforced at all”
“meetings.”
“Executive Director is reviews and approved annually by the”
“Board of Directors.”
“and, financial statements are made available to public upon”
“request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3533 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization offers surviorfocused crisis intervention advocacy for victims of crime survivors of sudden death and sexual assault |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2378 |
| IRS990/AllOtherContributionsAmt | 0 | 53248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILEEN WESLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396491404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 Horseshoe Dr N Ste 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 591732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 91739 |
| IRS990/CYOtherRevenueAmt | 0 | 26081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414958 |
| IRS990/CYTotalExpensesAmt | 0 | 506697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2063 |
| IRS990/Desc | 0 | Project Help provides a 24-hour crisis hotline to those in need of help. For response to crisis due to sudden death, sexual assault and victims in need of counseling, support groups, information and referal to training and prevention education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUES GROENTEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBIJO EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FRANCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRANDA MARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA SPILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29164 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 509320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 621386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23194 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization offers survivor - focused crisis intervention & advocacy with support services for victims of crime, survivors of sudden death, and survivors of sexual assault. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6793 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Education & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299826 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4974 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -37890 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 89591 |
| IRS990/PYOtherRevenueAmt | 0 | 43071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345483 |
| IRS990/PYTotalExpensesAmt | 0 | 435074 |
| IRS990/PYTotalRevenueAmt | 0 | 430101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26061 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Detail |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Special events $192,258 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Other $ 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 591732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2049422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 221422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90223 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2049422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 591732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2049422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2271518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 674 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23194 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Security |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4024 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Chocolate E |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Assault A |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1861 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review a draft copy of the tax retun by Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | accuracy and completeness prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These items are made available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Relocation Total expenses - $2617.00 Program service expenses - $2617.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Security Total expenses - $1814.00 Program service expenses - $1814.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Enforcement of Conflict Policy, Conflict of Interest forms are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | signed annually. These are included in the Bylaws and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employee Handbook. This policy is monitored and enforced at all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Compensation Process for Top Officials, compensation for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Executive Director is reviews and approved annually by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Governing Documents & Disclosures, Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | and, financial statements are made available to public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 12 c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 15a, 15b & 15c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2528 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27660 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149456 |
| IRS990/TotalAssetsEOYAmt | 0 | 218131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 591732 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618303 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.