Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,355,729
Up $59,677 (+4.6%) from 2011
Net Assets
Down$871,300
Down $70,079 (-7.4%) from 2011
Liabilities
Up$484,429
Up $129,756 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,340,301
Down $37,750 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to eliminate family violence, stalking, child abuse, and sexual assault through advocacy, education, counseling, support and prevention services.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137901 |
| IRS990/AccountsReceivable/BOY | 0 | 158800 |
| IRS990/AccountsReceivable/EOY | 0 | 85934 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE STALKING CHILD ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY EDUCATION COUNSELING SUPPORT AND PREVENTION SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2185 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAHLEQUAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 744652185 |
| IRS990/AllOtherContributions | 0 | 197684 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 580 |
| IRS990/AllOtherExpenses/Total | 0 | 2373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 216918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379478 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21001 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42001 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1131526 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1265381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 96126 |
| IRS990/DeferredRevenue/EOY | 0 | 218755 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47193 |
| IRS990/DepreciationDepletion/Total | 0 | 50629 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR VICTIMS IN RURAL NORTHEASTERN OKLAHOMA THE AGENCY IS THE SINGLE PROVIDER OF DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES FOR FOUR COUNTIES THE AGENCY PROVIDES CRISIS INTERVENTION AND DOM ESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES TO AN AVERAGE OF 4500 CLIENTS PER YEAR THE MAJORITY OF CLIENTS SERVED ARE NATIVE AMERICAN HELP-IN-CRISIS ESTABLISHED BY VOLUNTEERS IN 1979 USES A TRAINED STAFF OF 28 AND A VOLUNTEER FORCE OF 100 INDI VIDUALS TO PROVIDE COMPREHENSIVE SERVICES THAT INCLUDE A 24 HOUR CRISIS HOTLINE EMERGENCY SHELTER TRANSITIONAL LIVING COURT ADVOCACY RAPE RESPONSE AND A FORMAL SEXUAL ASSAULT PROGRAM A CHILDRENS ADVOCACY CENTER COUSELING SUPERVISED VISITATION BATTERERS TREATMENT COMMUNINTY EDUCATION AND REFERRAL HELP-IN-CRISIS IS THE SINGLE PROVIDER OF MOST OF THE SERVICES LISTED FOR FOUR COUNTIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1184092 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 510 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56649 |
| IRS990/FeesForServicesOther/Total | 0 | 57159 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES DEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR PAUL WESTBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN YEUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA AXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELINDA COOKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA MUTZIG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE AGNEW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEANA FRANKE |
| 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 | 4830 |
| 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 | 42001 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | FOUNDING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | 21936 S KEELER DR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17584 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 933842 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47055 |
| IRS990/GrossReceipts | 0 | 1287805 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1499 |
| IRS990/Insurance/ProgramServices | 0 | 15498 |
| IRS990/Insurance/Total | 0 | 16997 |
| IRS990/Interest/ProgramServices | 0 | 7263 |
| IRS990/Interest/Total | 0 | 7263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 706 |
| IRS990/InvestmentIncomePriorYear | 0 | 2863 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 706 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 582842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1340185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 785486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 757343 |
| 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 ELIMINATE FAMILY VIOLENCE STALKING CHILD ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY EDUCATION COUNSELING SUPPORT AND PREVENTION SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 143963 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 127773 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN YEUTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 941380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 871300 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29471 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15255 |
| IRS990/Occupancy/ProgramServices | 0 | 80153 |
| IRS990/Occupancy/Total | 0 | 95408 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1967 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3395 |
| IRS990/OfficeExpenses/Total | 0 | 5362 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14729 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16533 |
| IRS990/OtherExpensePriorYear | 0 | 432955 |
| IRS990/OtherExpensesCurrentYear | 0 | 394522 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & FOOD |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 3 | COPIER & PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3940 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1041 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4399 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23827 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11631 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7824 |
| IRS990/OtherExpenses/Total | 0 | 38733 |
| IRS990/OtherExpenses/Total | 1 | 24868 |
| IRS990/OtherExpenses/Total | 2 | 11631 |
| IRS990/OtherExpenses/Total | 3 | 12223 |
| IRS990/OtherRevenueCurrentYear | 0 | 120534 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | ENCORE RESALE STORE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91063 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91063 |
| IRS990/OtherRevenuePriorYear | 0 | 133095 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 671043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 740243 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8015 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55302 |
| IRS990/PayrollTaxes/Total | 0 | 63317 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8709 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74976 |
| IRS990/PensionPlanContributions/Total | 0 | 83685 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6258 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6457 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 17455 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE FEE FOR SERVS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70080 |
| 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 | -70080 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49393 |
| IRS990/SalariesEtcCurrentYear | 0 | 945779 |
| IRS990/SalariesEtcPriorYear | 0 | 945096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128591 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126517 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other income Part II line 10 or Part III line 12 INCOME FROM ENCORE RESALE STORE AND FUNDRAISERS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1131526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1265381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1229765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1260164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 881741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5768577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3528 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 358411 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120534 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 133095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 127863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9047 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 390539 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5768577 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1131526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1265381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1229765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1260164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 881741 |
| IRS990ScheduleA/Total170/Total | 0 | 5768577 |
| IRS990ScheduleA/TotalSupport | 0 | 6170473 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.35000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 704495 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 370950 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1075445 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 106 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 14368 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2507 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 16929 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 160 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 86 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11668 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1827 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 14368 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 959 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21432 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211892 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 233324 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70080 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -70080 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17584 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1340301 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET FUNDRAISING REVENUE REPORTED ON FORM 990 AUDITOR REPORTED GROSS REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES REPORTED UNDER TOTAL EXPENSE BY AUDITOR FORM 990 REQUIRES FUNDRAISING EXPENSES TO BE NETTED TO FUNDRAISING REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 31416 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31416 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17584 |
| IRS990ScheduleD/OtherRevenues | 0 | 17584 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.65000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17584 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1270221 |
| IRS990ScheduleD/TotalExpenses | 0 | 1340301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1340301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 757343 |
| IRS990ScheduleD/TotalRevenue | 0 | 1270221 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1270221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1357885 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1287805 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47055 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK A MILE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MASON BREAKF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29471 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12447 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5137 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17584 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 9 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS 990 WHEN COMPLETE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW OF POLICY AND NOTIFICATION TO NEW EMPLOYEES AND BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTORS COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KEY EMPLOYEES COMPENSATION RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
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.