Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$349,820
Up $19,923 (+6.0%) from 2010
Net Assets
Up$155,537
Up $22,116 (+17%) from 2010
Liabilities
Down$194,283
Down $2,193 (-1.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$462,235
Up $20,082 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
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 | 8331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12980 |
| IRS990/AccountsReceivable/EOY | 0 | 13448 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT |
| IRS990/Advertising/ManagementAndGeneral | 0 | 829 |
| IRS990/Advertising/ProgramServices | 0 | 829 |
| IRS990/Advertising/Total | 0 | 1658 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 106896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6124 |
| IRS990/AllOtherExpenses/Total | 0 | 8085 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44918 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28588 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12252 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40840 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2686 |
| IRS990/ConferencesMeetings/Total | 0 | 2686 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 460095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3852 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8987 |
| IRS990/DepreciationDepletion/Total | 0 | 12839 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 360369 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17151 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17151 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1167 |
| IRS990/FeesForServicesLegal/Total | 0 | 1167 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56522 |
| IRS990/FeesForServicesOther/Total | 0 | 56522 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PASTOR TERRY BUCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV KATHERINE GRIFFIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALONZO PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHLEY RILEY LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE CERNY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULA MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BLAIR FERNANDEZ-HAYNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ISABEL MEDINA KEISER |
| 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/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 | 40840 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 353199 |
| IRS990/Grants | 0 | 353199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19350 |
| IRS990/GrossReceipts | 0 | 484351 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3052 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1308 |
| IRS990/InformationTechnology/Total | 0 | 4360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4641 |
| IRS990/Insurance/ProgramServices | 0 | 9848 |
| IRS990/Insurance/Total | 0 | 14489 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205 |
| IRS990/InvestmentIncomePriorYear | 0 | 585 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89235 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 335411 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 255294 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 246176 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 182101 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 179945 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 155537 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19350 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 250398 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2272 |
| IRS990/Occupancy/ProgramServices | 0 | 5300 |
| IRS990/Occupancy/Total | 0 | 7572 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10531 |
| IRS990/OtherExpensePriorYear | 0 | 152425 |
| IRS990/OtherExpensesCurrentYear | 0 | 204352 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LOAN INTEREST & BANK FEES |
| IRS990/OtherExpenses/Description | 3 | EMERGENCY SERVICES |
| IRS990/OtherExpenses/Description | 4 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 9986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1932 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5298 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3255 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5704 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21128 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6895 |
| IRS990/OtherExpenses/Total | 0 | 7820 |
| IRS990/OtherExpenses/Total | 1 | 13616 |
| IRS990/OtherExpenses/Total | 2 | 9056 |
| IRS990/OtherExpenses/Total | 3 | 21128 |
| IRS990/OtherExpenses/Total | 4 | 8827 |
| IRS990/OtherLiabilities/BOY | 0 | 6044 |
| IRS990/OtherLiabilities/EOY | 0 | 1358 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 19886 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 536 |
| IRS990/OtherRevenuePriorYear | 0 | 2416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181340 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21317 |
| IRS990/PayrollTaxes/Total | 0 | 25172 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 42017 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45278 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4165 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22116 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 22116 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21253 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257883 |
| IRS990/SalariesEtcPriorYear | 0 | 289728 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 479445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 416417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 289878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 330659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 353915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1870314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5003 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1870314 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 479445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 416417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 289878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 330659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 353915 |
| IRS990ScheduleA/Total170/Total | 0 | 1870314 |
| IRS990ScheduleA/TotalSupport | 0 | 1875317 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246176 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89235 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 335411 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22116 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22116 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 462235 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | dEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 484351 |
| IRS990ScheduleD/TotalExpenses | 0 | 462235 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 462235 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 246176 |
| IRS990ScheduleD/TotalRevenue | 0 | 484351 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 484351 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 462235 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 484351 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19350 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19350 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19350 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING WITH THE GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.