Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3200240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,195,512
Up $113,864 (+11%) from 2011
Net Assets
Up$904,719
Up $138,297 (+18%) from 2011
Liabilities
Down$290,793
Down $24,433 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$651,955
Down $12,698 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our services include free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting. Our focus is to educate our clients so they might make an informed decision.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40226 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40793 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMOTIONAL AND PHYSICAL SUPPORT TO WOMEN IN NEED INCLUDING CLOTHING, HEALTH AND PREGNANCY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1928 MORNINGSIDE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32205 |
| IRS990/Advertising/ProgramServices | 0 | 5412 |
| IRS990/Advertising/Total | 0 | 5412 |
| IRS990/AllOtherContributions | 0 | 258086 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11815 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30514 |
| IRS990/AllOtherExpenses/Total | 0 | 42329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194845 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 509421 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58820 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 323065 |
| IRS990/CompDisqualPersons/Total | 0 | 323065 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 767507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 686830 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32804 |
| IRS990/DepreciationDepletion/Total | 0 | 32804 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISION BY OFFERING FREE PREGNANCY TESTS & ULTRSOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDED FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 562356 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4790 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 7000 |
| IRS990/ForeignGrants/Total | 0 | 7000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | KEN ATLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY HARASZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES LAMOUREUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEILA LEVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE SLEIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FOSTER SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE VAN VOORHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN R WILLIAMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL B WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLSWORTH SUMMERS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAYLE MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANE PEED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN BRENT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEITH TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDY WEBER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 58820 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 88465 |
| IRS990/FundraisingEvents | 0 | 509421 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 98150 |
| IRS990/GrossReceipts | 0 | 878717 |
| IRS990/GrossRents/Real | 0 | 12500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 21501 |
| IRS990/Insurance/Total | 0 | 21501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 560 |
| IRS990/InvestmentIncomePriorYear | 0 | 1451 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 560 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 242615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 992252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 755632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 749637 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR SERVICES INCLUDED FREE PREGNANCY TESTS & ULTRSOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDED FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING. OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 275000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 250000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BRENT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 766422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 904719 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9685 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9685 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12500 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2860 |
| IRS990/NoncashContributions | 0 | 64952 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25200 |
| IRS990/Occupancy/Total | 0 | 25200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25718 |
| IRS990/OfficeExpenses/Total | 0 | 25718 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2700 |
| IRS990/OtherExpensePriorYear | 0 | 246657 |
| IRS990/OtherExpensesCurrentYear | 0 | 230591 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MORTGAGE INTEREST |
| IRS990/OtherExpenses/Description | 3 | UTILITIES EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13161 |
| IRS990/OtherExpenses/Total | 0 | 20999 |
| IRS990/OtherExpenses/Total | 1 | 17996 |
| IRS990/OtherExpenses/Total | 2 | 14472 |
| IRS990/OtherExpenses/Total | 3 | 13161 |
| IRS990/OtherRevenueCurrentYear | 0 | 22185 |
| IRS990/OtherRevenuePriorYear | 0 | 7724 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32479 |
| IRS990/PayrollTaxes/Total | 0 | 32479 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93002 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60410 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12041 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12666 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138297 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12500 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 138297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31352 |
| IRS990/SalariesEtcCurrentYear | 0 | 414364 |
| IRS990/SalariesEtcPriorYear | 0 | 417996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 780007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 686830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 567841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 611598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 511733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3158009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3388 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10427 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 98150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59831 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 48982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 49571 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55991 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 312525 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3158009 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 780007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 686830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 567841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 611598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 511733 |
| IRS990ScheduleA/Total170/Total | 0 | 3158009 |
| IRS990ScheduleA/TotalSupport | 0 | 3480961 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255888 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107938 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 363826 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38626 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90345 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 128971 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING COSTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XII, LINE 2D AND PART XIII LINE 2D: DIRECT FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUES ON FORM 990, PART VIII, LINE 8B. THE REVIEWED FINANCIAL STATEMENTS PRESENTED GROSS FUNDRAISING REVENUES IN THE REVENUE SECTION AND DIRECT FUNDRAISING EXPENSES AS A LINE ITEM WITHIN THE EXPENSE SECTION OF THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 318044 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 318044 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 80187 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16179 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 96366 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56892 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28153 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 85045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 749637 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 7000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | OPERATIONS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SAMARA, RUSSIA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 509421 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 509421 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 88465 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 607571 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 607571 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 98150 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 98150 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9685 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 88465 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 88465 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.