Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1237536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$56,374
Up $11,885 (+27%) from 2011
Net Assets
Up$49,308
Up $12,895 (+35%) from 2011
Liabilities
Down$7,066
Down $1,010 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$130,993
Up $5,114 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To ensure the safety of victims of family violence and their children by holding abusers accountable for their criminal behaviors.
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 | 8076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7066 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THE SAFETY OF VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN BY HOLDING ABUSERS ACCOUNTABLE FOR THEIR CRIMINAL BEHAVIORS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 811 MARTIN LUTHER KING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70501 |
| IRS990/AllOtherContributions | 0 | 289 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 486 |
| IRS990/AllOtherExpenses/Total | 0 | 1954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48929 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35468 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12627 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7475 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 156 |
| IRS990/DepreciationDepletion/Total | 0 | 312 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL CLASSES DESIGNED TO REHABILITATE ABUSERS IN DOMESTIC VIOLENCE CASES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 101143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7055 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| 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 | CELESTE FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRYSTAL SCRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE LINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY NEIHEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNADETTE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SGT REGINALD THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA BOUDREAUX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 23649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 35468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 4500 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATIVE ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FACILITATOR LIAISON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12338 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1682 |
| IRS990/GrossReceipts | 0 | 143888 |
| 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 | 1758 |
| IRS990/Insurance/ProgramServices | 0 | 4698 |
| IRS990/Insurance/Total | 0 | 6456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138 |
| IRS990/InvestmentIncomePriorYear | 0 | 289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 833 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2597 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENSURE THE SAFETY OF VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN BY HOLDING ABUSERS ACCOUNTABLE FOR THEIR CRIMINAL BEHAVIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RALPH PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49308 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1682 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1165 |
| IRS990/Occupancy/ProgramServices | 0 | 2735 |
| IRS990/Occupancy/Total | 0 | 3900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 252 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2272 |
| IRS990/OfficeExpenses/Total | 0 | 2524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 140 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140 |
| IRS990/OtherExpensePriorYear | 0 | 67081 |
| IRS990/OtherExpensesCurrentYear | 0 | 66499 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | AUTO AND TRAVEL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 374 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 434 |
| IRS990/OtherExpenses/Total | 0 | 37050 |
| IRS990/OtherExpenses/Total | 1 | 3369 |
| IRS990/OtherExpenses/Total | 2 | 3071 |
| IRS990/OtherExpenses/Total | 3 | 808 |
| IRS990/OtherRevenueCurrentYear | 0 | 1682 |
| IRS990/OtherRevenuePriorYear | 0 | 4246 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15371 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8278 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23649 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3965 |
| IRS990/PayrollTaxes/Total | 0 | 5377 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5026 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4708 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 129441 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12895 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 129441 |
| IRS990/RevenuesLessExpensesCY | 0 | 12895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5068 |
| IRS990/SalariesEtcCurrentYear | 0 | 64494 |
| IRS990/SalariesEtcPriorYear | 0 | 58798 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 47074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 106742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 129441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 118937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 123592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 130386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 601729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1682 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4246 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3868 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1596 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13577 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 708471 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 142068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 126562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 117198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 145183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 177460 |
| IRS990ScheduleA/Total509/Total | 0 | 708471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 143888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 130947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 119468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 149091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 179280 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 722674 |
| 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/Equipment/BookValue | 0 | 2013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14619 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 130993 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2169 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2753 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 143888 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 130993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2597 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 143888 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 130993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 143888 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S CURRENT BOARD OF DIRECTORS RECEIVES APPLICATIONS FOR, NOMINATES, AND ELECTS THE NEW BOARD OF DIRECTORS ANNUALY AT THE JANUARY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF ALL KEY EMPLOYESS IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION CURRENTLY DOES NOT HAVE A WHISTLEBLOWER POLICY. A WHISTLEBLOWER POLICY WILL BE ADOPTED AT THE NEXT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WILL BE ADOPTED AT THE NEXT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 14 |
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| IRS990/TotalExpensesPriorYear | 0 | 125879 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.