Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1142823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,637,382
Up $42,719 (+2.7%) from 2011
Net Assets
Up$1,595,792
Up $31,446 (+2.0%) from 2011
Liabilities
Up$41,590
Up $11,273 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,120,366
Down $126,856 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A Woman's choice resource center is committed to presenting the gospel of our lord in word and deed by educating women facing crisis pregnancies, responding to their needs and protecting the lives of unborn children.Necole's place exists to equip mothers and their children to live Godly and productive lives by sharing God's word, encouraging Christian life choices, teaching practical living skills and providing spiritual and emotional support.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41590 |
| IRS990/AccountsReceivable/BOY | 0 | 182105 |
| IRS990/AccountsReceivable/EOY | 0 | 99136 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND COUNSELING FOR SINGLE MOTHERS AND WOMEN IN CRISIS PREGNANCIES TO EQUIP THEM TO MAKE BETTER LIFE CHOICES. NECOLE'S PLACE SERVED 305 INDIVIDUAL WOMEN DURING 2012, AND HAD APPROXIMATELY 3357 CLIENT VISITS. NECOLE'S PLACE AVERAGES APPROXIMATELY 74 WOMEN PER MONTH ATTENDING CLASSES, COUNSELING, AND OTHER ACTIVITIES THERE, WITH CHILDCARE AVAILABLE FOR THEIR CHILDREN (APPROXIMATELY 33 CHILDREN PER MONTH) WHILE PRESENT. |
| IRS990/Activity2/Expense | 0 | 325891 |
| IRS990/Activity2/Grants | 0 | 14459 |
| IRS990/ActivityOrMissionDescription | 0 | TO COUNSEL PREGNANT WOMEN TO CHOOSE LIFE & PROVIDE THEM SPIRITUAL, EDUCATION, & MATERIAL SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 WEST MARKET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/Advertising/Fundraising | 0 | 371 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2350 |
| IRS990/Advertising/ProgramServices | 0 | 6972 |
| IRS990/Advertising/Total | 0 | 9693 |
| IRS990/AllOtherContributions | 0 | 822276 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8484 |
| IRS990/AllOtherExpenses/Total | 0 | 11900 |
| 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 | 395604 |
| IRS990/CashNonInterestBearing/EOY | 0 | 406884 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 378802 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8160 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32640 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 73 |
| IRS990/ConferencesMeetings/Total | 0 | 73 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12550 LAKE STATION PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40299 |
| IRS990/ContractorCompensation/Compensation | 0 | 107743 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATION OF MAIN PREGNANCY CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KELLEY CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1201078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1078046 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6499 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6499 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79846 |
| IRS990/DepreciationDepletion/Total | 0 | 92844 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COUNSELING AND ENCOURAGE ALTERNATIVES TO ABORTION. AT THE CRISIS PREGNANCY CENTER, IN 2012:CLIENTS SERVED (ALL LOCATIONS): 3589TOTAL CLIENT VISITS (ALL LOCATIONS): 3299 NEW CLIENTS: 2281NUMBER OF PREGNANCY TESTS ADMINISTERED: 2318NUMBER OF ULTRASOUNDS: 733 NUMBER OF CLIENTS ASSESSED AS ABORTION-MINDED OR ABORTION VULNERABLE: 831ESTIMATED NUMBER OF BABIES CARRIED TO TERM BY ABORTION-MINDED/ABORTION VULNERABLE CLIENTS: 575 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | A WOMAN'S CHOICE RESOURCE CENTER & NECOLE'S PLACE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 478745 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11575 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1454 |
| IRS990/FeesForServicesOther/Total | 0 | 4596 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERESA BACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDEE COFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY PLAPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE BACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON GILMOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON PICKINPAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY PERCIFUL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTI BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM HARTLAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM HARPRING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MONICA HENDERSON |
| 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/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 | 1600 |
| 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 | 80000 |
| 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/Title | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 94294 |
| IRS990/FundraisingEvents | 0 | 378802 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 12750 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 47541 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 105226 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12750 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35087 |
| IRS990/GrossReceipts | 0 | 1251581 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2675 |
| IRS990/InformationTechnology/Total | 0 | 2675 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 82321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12796 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 654634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1312134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 597391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 657500 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A WOMAN'S CHOICE RESOURCE CENTER IS COMMITTED TO PRESENTING THE GOSPEL OF OUR LORD IN WORD AND DEED BY EDUCATING WOMEN FACING CRISIS PREGNANCIES, RESPONDING TO THEIR NEEDS AND PROTECTING THE LIVES OF UNBORN CHILDREN.NECOLE'S PLACE EXISTS TO EQUIP MOTHERS AND THEIR CHILDREN TO LIVE GODLY AND PRODUCTIVE LIVES BY SHARING GOD'S WORD, ENCOURAGING CHRISTIAN LIFE CHOICES, TEACHING PRACTICAL LIVING SKILLS AND PROVIDING SPIRITUAL AND EMOTIONAL SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MONICA HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1564346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1595792 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12750 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -59207 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -59207 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 108959 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19986 |
| IRS990/Occupancy/ProgramServices | 0 | 113258 |
| IRS990/Occupancy/Total | 0 | 133244 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46240 |
| IRS990/OfficeExpenses/Total | 0 | 64973 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7267 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18018 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31561 |
| IRS990/OtherExpensePriorYear | 0 | 407823 |
| IRS990/OtherExpensesCurrentYear | 0 | 391445 |
| IRS990/OtherExpenses/Description | 0 | CLIENT PROGRAMMING EXPE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpenses/Fundraising | 0 | 15320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4883 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7086 |
| IRS990/OtherExpenses/Total | 0 | 30166 |
| IRS990/OtherExpenses/Total | 1 | 17737 |
| IRS990/OtherExpenses/Total | 2 | 7086 |
| IRS990/OtherExpenses/Total | 3 | 4883 |
| IRS990/OtherRevenueCurrentYear | 0 | -56587 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2620 |
| IRS990/OtherRevenuePriorYear | 0 | -16800 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79766 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72871 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 353536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 506173 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6726 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30044 |
| IRS990/PayrollTaxes/Total | 0 | 44842 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 632 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 546 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1567 |
| IRS990/PensionPlanContributions/Total | 0 | 2745 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18959 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19927 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -5475 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36921 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 36921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185938 |
| IRS990/SalariesEtcCurrentYear | 0 | 666921 |
| IRS990/SalariesEtcPriorYear | 0 | 734173 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 348048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371614 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 86924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1201078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1078046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1666814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1181556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 848545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5976039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 254759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2620 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1478 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 54258 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5889115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1201078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1078046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1666814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1181556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 848545 |
| IRS990ScheduleA/Total170/Total | 0 | 5976039 |
| IRS990ScheduleA/TotalSupport | 0 | 6035341 |
| 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 | 350298 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 303637 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 653935 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 31523 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 31523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79288 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 199502 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 278790 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36998 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1120366 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS 2009-2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | UNCOLLECTIBLE PLEDGES 5,475. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.