Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0650993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$384,474
Down $47,589 (-11%) from 2011
Net Assets
Up$133,413
Up $83,392 (+167%) from 2011
Liabilities
Down$251,061
Down $130,981 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,941,610
Down $22,318 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The ywca of greater baton rouge is dedicated to eliminating racism; empowering women; and promoting peace, justice, freedom, and dignity for all. They promote solutions to improve the lives of women, girls, and people of color across the country.
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 | 243349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141561 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE YWCA CENTER FOR FAMILY EMPOWERMENT PROGRAM PROVIDES ADULT EDUCATION; EARLY CHILDHOOD LEARNING; PARENTING LESSONS AND COUNSELING; AND PARENT-CHILD INTERGENERATIONAL ACTIVITIES THROUGH THREE SUB-PROGRAMS: (I) THE EMPOWERMENT ZONE PROVIDES SERVICES IN GED PREPARATION, BASIC COMPUTER SKILLS, FINANCIAL LITERACY, PROFESSIONAL DEVELOPMENT, AND PERSONAL EMPOWERMENT. (II) PARENTS AS TEACHERS, WHERE CERTIFIED PARENT EDUCATORS USE THE LATEST RESEARCH TO EDUCATE PARENTS AND CHILDREN EACH YEAR TO IMPROVE |
| IRS990/Activity2/Expense | 0 | 84519 |
| IRS990/Activity3/Description | 0 | YWCA ENCOREPLUS OFFERS GRASSROOTS BREAST AND CERVICAL HEALTH EDUCATION AND AWARENESS TO UNINSURED AND UNDERSERVED WOMEN. THE PROGRAM IS DESIGNED TO REDUCE DEATHS DUE TO BREAST AND CERVICAL CANCERS AMONG HIGH-RISK, MEDICALLY UNDERSERVED WOMEN. THE PROGRAM FOCUSES ON AFRICAN AMERICAN WOMEN AGED 40 AND OLDER BECAUSE OF THEIR DISPROPORTIONATELY HIGH DEATH RATE FROM THESE CANCERS, CHIEFLY DUE TO LATE DETECTION; HOWEVER, WOMEN OF ALL RACES AND ETHNICITIES ARE SERVED. THE NUMBER OF INDIVIDUALS SERVED A |
| IRS990/Activity3/Expense | 0 | 171905 |
| IRS990/ActivityOrMissionDescription | 0 | YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS GEARED TOWARD ACCOMPLISHING THE MISSION OF THE ORGANIZATION |
| IRS990/ActivityOther/Expense | 0 | 132073 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8281 GOODWOOD BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70806 |
| IRS990/AllOtherContributions | 0 | 414864 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28682 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43336 |
| IRS990/AllOtherExpenses/Total | 0 | 76656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 214157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141318 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23455 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4291 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19659 |
| IRS990/ConferencesMeetings/Total | 0 | 23950 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2976572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2889828 |
| IRS990/CostOfGoodsSold | 0 | 3895 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 32416 |
| IRS990/DeferredRevenue/EOY | 0 | 10981 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4870 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38726 |
| IRS990/DepreciationDepletion/Total | 0 | 43596 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE YWCA EARLY HEAD START PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND HEALTH SERVICES FOR PREGNANT ADOLESCENTS, CHILDREN OF ADOLESCENT PARENTS, YOUNG CHILDREN WITH DISABILITIES, AND CHILDREN LIVING IN POVERTY AND THEIR FAMILIES. THE PROGRAM IS FIRST AND FOREMOST A CHILD DEVELOPMENT PROGRAM THAT SEEKS TO ENHANCE THE DEVELOPMENT OF CHILDREN DURING THEIR FORMATIVE EARLY CHILDHOOD YEARS. (* ALL CHILDREN SERVED ARE 0-3). 218 CHILDREN SERVED, AGED 0 TO 3 INCLUDING 18 PREGNANT WOMEN, ALL AT OR BELOW THE FEDERAL POVERTY LINE. OF THESE, 38 WERE CHILDREN WITH DIAGNOSED DISABILITIES, 5 WERE HOMELESS, 1 WAS IN FOSTER CARE. 185 FAMILIES SERVED. OF THESE, OF THESE, 179 WERE FROM SINGLE PARENT FAMILIES, 124 PARENTS WERE IN SCHOOL, AND 85 PARENTS WERE WORKING. OF THE 13 PARENTS WHO WERE HIGH SCHOOL SENIORS, 12 GRADUATED (92%), ONE PARENT EARNED HER BACHELOR'S DEGREE AND ONE EARNED HER MASTER'S DEGREE. 128 FAMILIES RECEIVED EMERGENCY ASSISTANCE (RESOURCES FOR FOOD/SHELTER/CLOTHING), 131 RECEIVED HEALTH EDUCATION AND 180 RECEIVED PARENTING EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2145138 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 110063 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | SYLVIA MELANCON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHALONDA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MYRA ENGRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ASHLEY JUNEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA LISTACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE MARIONEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA DESPINASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TISHA MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEVELLA WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER SHOUB |
| 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/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 | 16853 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PARLIAMENTARIAN/INTERIM TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 23455 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2425598 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3028897 |
| IRS990/GrossSalesOfInventory | 0 | 3622 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9664 |
| IRS990/Insurance/ProgramServices | 0 | 24285 |
| IRS990/Insurance/Total | 0 | 34246 |
| IRS990/IntangibleAssets/BOY | 0 | 10220 |
| IRS990/IntangibleAssets/EOY | 0 | 8989 |
| IRS990/Interest/Fundraising | 0 | 60 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9568 |
| IRS990/Interest/ProgramServices | 0 | 773 |
| IRS990/Interest/Total | 0 | 10401 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78 |
| IRS990/InvestmentIncomePriorYear | 0 | 1091 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 795174 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 877175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 124024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2592 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JENNIFER SHOUB |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133413 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -273 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -273 |
| IRS990/NoncashContributions | 0 | 85153 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27734 |
| IRS990/Occupancy/ProgramServices | 0 | 60623 |
| IRS990/Occupancy/Total | 0 | 88357 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215140 |
| IRS990/OtherExpensePriorYear | 0 | 874229 |
| IRS990/OtherExpensesCurrentYear | 0 | 991012 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 7705 |
| IRS990/OtherExpenses/Fundraising | 1 | 877 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 297845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141724 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11591 |
| IRS990/OtherExpenses/Total | 0 | 431238 |
| IRS990/OtherExpenses/Total | 1 | 164515 |
| IRS990/OtherExpenses/Total | 2 | 74139 |
| IRS990/OtherExpenses/Total | 3 | 21274 |
| IRS990/OtherRevenueCurrentYear | 0 | 48352 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 813319 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48625 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1477348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1606453 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118974 |
| IRS990/PayrollTaxes/Total | 0 | 129005 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 73557 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 142311 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9855 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 83392 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 83392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73009 |
| IRS990/SalariesEtcCurrentYear | 0 | 1950598 |
| IRS990/SalariesEtcPriorYear | 0 | 2089699 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUE; 2008: 18703.; 2009: 29294.; 2010: 5283.; DESCRIPTION: FORGIVENESS OF DUES; 2012: 48625.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2976572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2889828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2739214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2673222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3796660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15075496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4432 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 33660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 161485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 48625 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5283 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29294 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18703 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 101905 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15236981 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2980194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2940673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2786102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2699692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3830320 |
| IRS990ScheduleA/Total509/Total | 0 | 15236981 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15346645 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 67200 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 280913 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 348113 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14801 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 514261 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 529062 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 246240 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2941610 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN KIND SERVICES OR RENT CONTRIBUTED AND COGS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN KIND SERVICES OR RENT CONTRIBUTED |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 4b |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 246240 |
| IRS990ScheduleD/OtherRevenues | 0 | 242345 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3895 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 242345 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3895 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3028897 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2941610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82001 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3025002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3187850 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3271242 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23275 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23275 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10861 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23275 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Breakfast |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -10861 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8063 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8063 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2798 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2798 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.