Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,195,644
Down $456,781 (-17%) from 2011
Net Assets
Down$2,195,644
Down $455,403 (-17%) from 2011
Liabilities
Down$0
Down $1,378 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,641,117
Up $988,242 (+151%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing new clothing and accessories to abused, neglected and other at risk children.
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 | 1378 |
| IRS990/AccountsReceivable/BOY | 0 | 7446 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing new clothing and accessories to abuse neglected and other at risk children |
| IRS990/Advertising/Fundraising | 0 | 1286 |
| IRS990/Advertising/Total | 0 | 1286 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 149638 |
| IRS990/AllOtherExpenses/Total | 0 | 154751 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1177816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1301291 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 180 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 645 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 464 |
| IRS990/DepreciationDepletion/Total | 0 | 1289 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The agency distributed approximately 1268375 worth of new clothing and accessories to 4397 children |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1496580 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2195 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7837 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5643 |
| IRS990/FeesForServicesOther/Total | 0 | 15675 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alvaro A Niebles |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barry N Burak |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Sachs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DeWayne Terry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eric Vainder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Guillermo Santa-Cruz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Henry Godwin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Hermes Alvarez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Janice Gardner Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeffrey Epstein |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jennifer Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Johan Askowitz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kent Hamill |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lisa Lesperance Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Phyllis Krug |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sara Lee Sanderson |
| 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 | 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/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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35920 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1177816 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1268375 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 413855 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1268375 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1268375 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52747 |
| IRS990/GrossReceipts | 0 | 1232466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 294 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1052 |
| IRS990/Insurance/ProgramServices | 0 | 757 |
| IRS990/Insurance/Total | 0 | 2103 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2242577 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1747115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1903 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1903 |
| IRS990/InvestmentIncomePriorYear | 0 | 20372 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1903 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 344463 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 349431 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7731 |
| 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 | Providing new clothing and accessories to abuse neglected and other at risk children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Phyllis Krug |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2623966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2195644 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16827 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 772913 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5331 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19039 |
| IRS990/Occupancy/ProgramServices | 0 | 13708 |
| IRS990/Occupancy/Total | 0 | 38078 |
| IRS990/OfficeExpenses/Fundraising | 0 | 467 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1730 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1201 |
| IRS990/OfficeExpenses/Total | 0 | 3398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 174129 |
| IRS990/OtherExpensesCurrentYear | 0 | 229690 |
| IRS990/OtherExpenses/Description | 0 | Licenses |
| IRS990/OtherExpenses/Description | 1 | Automobile Expenses |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 287 |
| IRS990/OtherExpenses/Fundraising | 1 | 779 |
| IRS990/OtherExpenses/Fundraising | 2 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2003 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1944 |
| IRS990/OtherExpenses/Total | 0 | 2048 |
| IRS990/OtherExpenses/Total | 1 | 5563 |
| IRS990/OtherExpenses/Total | 2 | 5399 |
| IRS990/OtherRevenueCurrentYear | 0 | 16827 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gain |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 131425 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1628 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5814 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4185 |
| IRS990/PayrollTaxes/Total | 0 | 11627 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 400000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 436985 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 348 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 16249 |
| IRS990/ReconcilationRevenueExpenses | 0 | -444571 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -444571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 631408 |
| IRS990/SalariesEtcCurrentYear | 0 | 143052 |
| IRS990/SalariesEtcPriorYear | 0 | 104391 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 90564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1177816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1301291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1837929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 929560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1873471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7120067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20143 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 81153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3743 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20570 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7029503 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1177816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1301291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1837929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 929560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1873471 |
| IRS990ScheduleA/Total170/Total | 0 | 7120067 |
| IRS990ScheduleA/TotalSupport | 0 | 7221790 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 344464 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 344464 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3430 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 306496 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 344464 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 17706 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 59104 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49072 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49072 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5155 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12886 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 349431 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Endowments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7731 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 349431 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35920 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 950 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52747 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52747 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16827 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12724 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12724 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 22246 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 22246 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1268375 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4397 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Children ages 0 to 18 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Abusive, neglected and at risk children are referred from local child welfare agencies. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 1268375 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.