Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$68,585
Up $2,109 (+3.2%) from 2013
Net Assets
Up$54,996
Up $5,897 (+12%) from 2013
Liabilities
Down$13,589
Down $3,788 (-22%) from 2013
Revenue
Up$263,243
Up $36,813 (+16%) from 2013
Expenses
Down$257,346
Down $5,782 (-2.2%) from 2013
Net Income
Up$5,897
Up $42,595 (+116%) from 2013
Wings' mission is to break the cycle and heal the wounds of childhood sexual abuse by providing education, advocacy and support to adult survivors, loved ones, providers and communities.
Educational & support services to crime victims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,778 | $50,105 | ▼ $2,673 |
| Accounts Receivable | $5,781 | $6,654 | ▲ $873 |
| Savings and Temporary Cash Investments | - | $5,002 | - |
| Land, Buildings, and Equipment, Net | $5,897 | $3,783 | ▼ $2,114 |
| Prepaid Expenses and Deferred Charges | $2,020 | $3,041 | ▲ $1,021 |
| Total Assets | $66,476 | $68,585 | ▲ $2,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,882 | $9,940 | ▼ $2,942 |
| Unsecured Notes Loans Payable | $4,495 | $3,649 | ▼ $846 |
| Total Liabilities | $17,377 | $13,589 | ▼ $3,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,099 | $54,996 | ▲ $5,897 |
| Total Net Assets Fund Balance | $49,099 | $54,996 | ▲ $5,897 |
| Total Liabilities and Net Assets / Fund Balance | $66,476 | $68,585 | ▲ $2,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,783 | $7,941 | $11,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Stith | Executive Di | FT | $58,494 | $58,494 |
| Name | Title |
|---|---|
| David Jensen | Chair |
| Christine Fabian | Member |
| Donna Parrish | Member |
| Lisa Levin Appel | Member |
| Maureen Daberkow | Member |
| Ned Breslin | Member |
| Stacey Larrabee | Member |
| Karen Jefferson | Secretary |
| Michelle Mencini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,975 |
| Other Expenses | $88,371 |
| Total Fundraising Expense | $21,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,169 | $15,183 | $8,541 | $94,893 |
| Current Officers, Directors, Trustees, and Key Employees | $43,871 | $9,359 | $5,264 | $58,494 |
| Fees for Services Other | $27,196 | $4,155 | - | $31,351 |
| Occupancy | $5,161 | $8,321 | $4,681 | $18,163 |
| Office Expenses | $8,002 | $3,078 | $750 | $11,830 |
| Payroll Taxes | $8,346 | $1,780 | $1,002 | $11,128 |
| Insurance | - | $5,137 | - | $5,137 |
| Other Employee Benefits | $3,345 | $714 | $401 | $4,460 |
| Information Technology | $3,621 | $332 | $187 | $4,140 |
| Depreciation Depletion | - | $2,114 | - | $2,114 |
| Other Expenses | $605 | $807 | $605 | $2,017 |
| Travel | $1,838 | - | - | $1,838 |
| All Other Expenses | $178 | $478 | $269 | $925 |
| Advertising | $708 | - | - | $708 |
| Conferences and Meetings | $203 | - | - | $203 |
| Interest | - | $192 | - | $192 |
| Total Functional Expenses | $183,121 | $52,525 | $21,700 | $257,346 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $418,221 |
| Expenses per Audited Statements | $257,346 |
| Total Expenses per Form 990 | $257,346 |
| Expenses Not Reported on Form 990 | $160,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,419 |
| Fundraising Direct Expenses | $7,765 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $54,419 | $54,419 | $7,765 | $46,654 |
| Total Events | $54,419 | $54,419 | $7,765 | $46,654 |
“The organization will review the 990 with the board of directors and the executive director.”
“UPON REQUEST”
“Facilitators 26,241 0 0 professional svcs - voca reco 955 4,155 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 708 |
| IRS990/AllOtherContributionsAmt | 0 | 38508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY STITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032388660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVE SUITE B-201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 88371 |
| IRS990/CYOtherRevenueAmt | 0 | 46654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168975 |
| IRS990/CYTotalExpensesAmt | 0 | 257346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2114 |
| IRS990/Desc | 0 | WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. THE HEART OF WINGS PROGRAMS ARE ITS ONGOING THERAPIST-FACILITATED SUPPORT GROUPS FOR MEN AND WOMEN WHO HAVE SURVIVED THE TRAUMA OF CHILDHOOD SEXUAL ABUSE. EACH GROUP PROVIDES SAFE ENVIRONMENTS WHERE SURVIVORS ARE BELIEVED, ACCEPTED AND ARE NO LONGER ALONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31351 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE MENCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LEVIN APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY LARRABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN DABERKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER STITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54419 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 149140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 187 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5137 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11724 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46654 |
| IRS990/NoncashContributionsAmt | 0 | 825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4681 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4460 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3041 |
| IRS990/PrincipalOfficerNm | 0 | JENNY STITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES-HANDBOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 81832 |
| IRS990/PYOtherRevenueAmt | 0 | 14650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181296 |
| IRS990/PYTotalExpensesAmt | 0 | 263128 |
| IRS990/PYTotalRevenueAmt | 0 | 226430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1029539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1029539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1032066 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 160875 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 160875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160875 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257346 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160875 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 263243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 418221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7765 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACILITATORS 26,241 0 0 PROFESSIONAL SVCS - VOCA RECO 955 4,155 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66476 |
| IRS990/TotalAssetsEOYAmt | 0 | 68585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 187648 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263243 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/TravelGrp/TotalAmt | 0 | 1838 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 54996 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4495 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVENUE SUITE B-201 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.