Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$172,788
Down $73,644 (-30%) from 2011
Net Assets
Down-$100,729
Down $82,578 (-455%) from 2011
Liabilities
Up$273,517
Up $8,934 (+3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,717,367
Down $248,992 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide long-term support and services to help Placer County older adults maintain their independence and thrive
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 | 212036 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 252978 |
| IRS990/AccountsReceivable/BOY | 0 | 62701 |
| IRS990/AccountsReceivable/EOY | 0 | 6606 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provided over 15,998 rides to individuals who have no other means of transportation to medical appointments and essential errands, such as grocery shopping |
| IRS990/Activity2/Expense | 0 | 452937 |
| IRS990/Activity3/Description | 0 | Provided information and assistance to 241 callers monthly and performed 2500 minor home modifications and safety repairs. |
| IRS990/Activity3/Expense | 0 | 165259 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide donation-based programs and services that keep Placer County seniors safe, in their homes and independent for as long as possible. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11566 D Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Auburn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95603 |
| IRS990/Advertising/Fundraising | 0 | 300 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 73 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 423 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 707480 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1222 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12642 |
| IRS990/AllOtherExpenses/Total | 0 | 47431 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1501155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1394990 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 783 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11211 |
| IRS990/DepreciationDepletion/Total | 0 | 11994 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided 68,238 meals to homebound seniors (Meals on Wheels) and in our nine Senior Cafes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 513198 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| 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 | Candace Roeder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Wiltsee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Wayman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ineke VanderLinden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Storz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eugene Roeder |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bridget Powers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erich Parks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Keith Hentschel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Duane Fugitt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Stacy Dalton |
| 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/ReportableCompFromOrganization | 0 | 75000 |
| 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/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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5787 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 793675 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24131 |
| IRS990/GrossReceipts | 0 | 1681572 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16177 |
| IRS990/Insurance/Total | 0 | 16177 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3475 |
| IRS990/Interest/Total | 0 | 3475 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 198153 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61034 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Our mission is to provide donation-based programs and services that keep Placer County seniors safe, in their homes and independent for as long as possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Candace Roeder |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -18151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -100729 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18344 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6738 |
| IRS990/Occupancy/ProgramServices | 0 | 12843 |
| IRS990/Occupancy/Total | 0 | 19581 |
| IRS990/OfficeExpenses/Fundraising | 0 | 45 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1889 |
| IRS990/OfficeExpenses/Total | 0 | 10601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 22189 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39220 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108944 |
| IRS990/OtherExpensePriorYear | 0 | 1148818 |
| IRS990/OtherExpensesCurrentYear | 0 | 823318 |
| IRS990/OtherExpenses/Description | 0 | Materials - Handyman |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Food Supplies |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 15 |
| IRS990/OtherExpenses/Fundraising | 1 | 220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 72 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 237831 |
| IRS990/OtherExpenses/ProgramServices | 3 | 319065 |
| IRS990/OtherExpenses/Total | 0 | 22039 |
| IRS990/OtherExpenses/Total | 1 | 49616 |
| IRS990/OtherExpenses/Total | 2 | 238123 |
| IRS990/OtherExpenses/Total | 3 | 319065 |
| IRS990/OtherLiabilities/BOY | 0 | 52547 |
| IRS990/OtherLiabilities/EOY | 0 | 20539 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22689 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4345 |
| IRS990/OtherRevenuePriorYear | 0 | 54507 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2988 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 230109 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 411884 |
| IRS990/OtherSalariesAndWages/Total | 0 | 644981 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23445 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41679 |
| IRS990/PayrollTaxes/Total | 0 | 65124 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82959 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 82959 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16773 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 151941 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Placement Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 568500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40026 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -40996 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41582 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -41582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51638 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 894049 |
| IRS990/SalariesEtcPriorYear | 0 | 817541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1501155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2017997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2093908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1834513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1683997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9131570 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9131570 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1501155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2017997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2093908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1834513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1683997 |
| IRS990ScheduleA/Total170/Total | 0 | 9131570 |
| IRS990ScheduleA/TotalSupport | 0 | 9131570 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 182648 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 182648 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 198153 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -41582 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -82578 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 188435 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1717367 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising is not netted on FS $5787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising is not netted in FS $5787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22189 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19939 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacations |
| IRS990ScheduleD/OtherRevenues | 0 | 5787 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -40996 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 188435 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1675785 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40996 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22189 |
| IRS990ScheduleD/TotalExpenses | 0 | 1717367 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1717367 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61034 |
| IRS990ScheduleD/TotalRevenue | 0 | 1675785 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.