Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$622,982
Up $131,435 (+27%) from 2011
Net Assets
Up$616,836
Up $127,586 (+26%) from 2011
Liabilities
Up$6,146
Up $3,849 (+168%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$441,219
Up $18,533 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6146 |
| IRS990/AccountsReceivable/BOY | 0 | 7548 |
| IRS990/AccountsReceivable/EOY | 0 | 35533 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 106 N Main Suite 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Victoria |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21 |
| IRS990/Advertising/Total | 0 | 21 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 161904 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1232 |
| IRS990/AllOtherExpenses/Total | 0 | 2785 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25714 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12205 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40682 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3292 |
| IRS990/ConferencesMeetings/Total | 0 | 3292 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277746 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307659 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35604 |
| IRS990/DepreciationDepletion/Total | 0 | 35604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Visits to incarcerated women. Weekly Program - Over 450 women were provided services, not including a monthly program, and individual visits. Residential and non-residential services for women released from jail, prison, or with dysfunctional behavior. Women were provided housing,rides were provided for residents; numerous were assisted with items to assist them into getting back into the workforce; various contacts were made for women; other services were also provided including training, mediation, and placement back into the workforce. |
| 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 | 371617 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5259 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roxanna Salinas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cheryl Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John McNeill MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ray Caraway |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Glen Dry |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robby Burdge |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Will Sciba |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Celeste Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cathy Whitley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kim McDaniel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amy Kirkpatrick-Hartman |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40682 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22811 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 115842 |
| 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 | 275956 |
| IRS990/GrossReceipts | 0 | 591616 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15443 |
| IRS990/Insurance/Total | 0 | 15443 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1012 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1012 |
| IRS990/InvestmentIncomePriorYear | 0 | 3206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1012 |
| 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 | 313078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 644517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 363091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 331439 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 489250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 616836 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 256945 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 253145 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10150 |
| IRS990/Occupancy/ProgramServices | 0 | 42741 |
| IRS990/Occupancy/Total | 0 | 52891 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 172 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11436 |
| IRS990/OfficeExpenses/Total | 0 | 11608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 576 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 197809 |
| IRS990/OtherExpensesCurrentYear | 0 | 203730 |
| IRS990/OtherExpenses/Description | 0 | Household Expenses |
| IRS990/OtherExpenses/Description | 1 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 2 | Technology Expense |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ProgramServices | 0 | 6826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18018 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33965 |
| IRS990/OtherExpenses/Total | 0 | 6826 |
| IRS990/OtherExpenses/Total | 1 | 6889 |
| IRS990/OtherExpenses/Total | 2 | 18018 |
| IRS990/OtherExpenses/Total | 3 | 33965 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 253145 |
| IRS990/OtherRevenuePriorYear | 0 | 85854 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 179930 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16877 |
| IRS990/PayrollTaxes/Total | 0 | 16877 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4293 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 36902 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Contract Services |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 24301 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 5315 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 7286 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127586 |
| 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 | 127586 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -433 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 237489 |
| IRS990/SalariesEtcPriorYear | 0 | 224877 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78171 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116620 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 277005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 307659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 355299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 515717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 434347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1890027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4451 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15864 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 256250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 85854 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42461 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 384565 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1890027 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 277005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 307659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 355299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 515717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 434347 |
| IRS990ScheduleA/Total170/Total | 0 | 1890027 |
| IRS990ScheduleA/TotalSupport | 0 | 2290456 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63024 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 164689 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97439 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143795 |
| IRS990ScheduleD/Land/BookValue | 0 | 18320 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18320 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 157547 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86356 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 243903 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7551 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66259 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73810 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 331439 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17538 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 3677 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3677 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9476 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9476 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 185754 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 83825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 269579 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 185754 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 83825 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.