Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-1139743
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$568,990
Up $192,115 (+51%) from 2010
Net Assets
Up$565,933
Up $189,753 (+50%) from 2010
Liabilities
Up$3,057
Up $2,362 (+340%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$432,434
Up $146,300 (+51%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide homes to children of unwed mothers.
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 | 695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3057 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8054 SUMMA AVE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70809 |
| IRS990/Advertising/ProgramServices | 0 | 25896 |
| IRS990/Advertising/Total | 0 | 25896 |
| IRS990/AllOtherContributions | 0 | 142535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2869 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4902 |
| IRS990/AllOtherExpenses/Total | 0 | 7771 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 159435 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352076 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20870 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33878 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22585 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56463 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 163405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3804 |
| IRS990/DepreciationDepletion/Total | 0 | 6340 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING AND FINANCIAL SUPPORT THROUGHOUT THE UNTIMELY PREGNANCIES OF YOUNG WOMEN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 332887 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2538 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10154 |
| IRS990/FeesForServicesLegal/Total | 0 | 12692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53698 |
| IRS990/FeesForServicesOther/Total | 0 | 53698 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| 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/NamePerson | 0 | A HAYS TOWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD TANNEHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY DISTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD LEA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONWAY LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BUTLER FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAY TOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERI JAMES CASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN B MARRERO |
| 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/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 | 33583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 8455 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 11369 |
| IRS990/FundraisingEvents | 0 | 20870 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 595 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41482 |
| IRS990/GrossReceipts | 0 | 635961 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10042 |
| IRS990/Insurance/ProgramServices | 0 | 15064 |
| IRS990/Insurance/Total | 0 | 25106 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 899 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1859 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1859 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 104488 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 106556 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3587 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2405 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERI JAMES CASSO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 565933 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 595 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 595 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30113 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30113 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3817 |
| IRS990/Occupancy/ProgramServices | 0 | 38572 |
| IRS990/Occupancy/Total | 0 | 42389 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2339 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11826 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10841 |
| IRS990/OfficeExpenses/Total | 0 | 25006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 306629 |
| IRS990/OtherExpenses/Description | 0 | LIVING ALLOWANCE |
| IRS990/OtherExpenses/Description | 1 | HOSPITALS AND CLINICS |
| IRS990/OtherExpenses/Description | 2 | MISC BUSINESS EXP |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/Description | 4 | PHYSICIANS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6027 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37622 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10689 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1819 |
| IRS990/OtherExpenses/Total | 0 | 37622 |
| IRS990/OtherExpenses/Total | 1 | 10689 |
| IRS990/OtherExpenses/Total | 2 | 10652 |
| IRS990/OtherExpenses/Total | 3 | 6027 |
| IRS990/OtherExpenses/Total | 4 | 1819 |
| IRS990/OtherRevenueCurrentYear | 0 | 30113 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45102 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56349 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7796 |
| IRS990/PayrollTaxes/Total | 0 | 12993 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 426215 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 426215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 426215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 189753 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 426215 |
| IRS990/RevenuesLessExpensesCY | 0 | 189753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 125805 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106771 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 313229 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 163240 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 95000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 206000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 145637 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 923106 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 52368 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 9031 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 4850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 72249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 163405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 110914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 490447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4333 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 426215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 220840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 200073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 300090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 250109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1397327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18228 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.46820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 892419 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 365597 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 172271 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 99850 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 209000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 148637 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 995355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 589620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 301172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 248304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 387655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 361023 |
| IRS990ScheduleA/Total509/Total | 0 | 1887774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 592074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 306813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 254104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 391988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 361023 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1906002 |
| 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/ExcessOrDeficitForYear | 0 | 189753 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 189753 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11369 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 432434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE SECTION OF TAX RETURN 11,369. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE SECTION OF TAX RETURN 11,369. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11369 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3587 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10441 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14028 |
| IRS990ScheduleD/OtherRevenues | 0 | 11369 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11369 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 622187 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 432434 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 432434 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3587 |
| IRS990ScheduleD/TotalRevenue | 0 | 622187 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 622187 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 443803 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 633556 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20870 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20870 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11369 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62352 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62352 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41482 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11369 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11369 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MR. TOWN AND MRS. TOWN ARE MARRIED AND BOTH ARE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE INTERAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND COMPENSATION POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS USING MODIFIED CASH BASIS ACCOUNTING METHOD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.