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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,190,578
Up $33,755 (+2.9%) from 2011
Net Assets
Up$1,139,659
Up $39,915 (+3.6%) from 2011
Liabilities
Down$50,919
Down $6,160 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$560,964
Down $42,287 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to children and families in crisis.
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 | 57079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50918 |
| IRS990/AccountsReceivable/BOY | 0 | 42435 |
| IRS990/AccountsReceivable/EOY | 0 | 38862 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Placement, supervision and care of neglected and abused children through foster parent childcare and supportive services. |
| IRS990/Activity2/Expense | 0 | 158425 |
| IRS990/Activity3/Description | 0 | Educational support for children. |
| IRS990/Activity3/Expense | 0 | 20994 |
| IRS990/Activity3/Grants | 0 | 26446 |
| IRS990/ActivityOrMissionDescription | 0 | Provide services to children and families in crisis. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 59193 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54234 |
| IRS990/AllOtherExpenses/Total | 0 | 65949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 4434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20247 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 157 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 488 |
| IRS990/ConferencesMeetings/Total | 0 | 645 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 524020 |
| IRS990/ContributionsGrantsPriorYear | 0 | 596303 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11893 |
| IRS990/DepreciationDepletion/Total | 0 | 11893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Shelter, basic living and supportive services provided for abused, neglected and runaway youth through on-site shelter facility |
| 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 | 311704 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7803 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20653 |
| 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/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 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/NamePerson | 0 | JAMIE BREED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDITH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY DENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAY SEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORA LYNN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM GCORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLEY STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIRK VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeanie Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARCUS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN WRAY |
| 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 | 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/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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9552 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 455275 |
| 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/GrossReceipts | 0 | 603434 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2475 |
| IRS990/InvestmentIncomePriorYear | 0 | 269 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2475 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 105412 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284526 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 414206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 129680 |
| IRS990/LessRentalExpenses/Real | 0 | 2555 |
| 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 | Provide services to children and families in crisis. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1099744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1139659 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -2555 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2555 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 356 |
| IRS990/OfficeExpenses/Total | 0 | 438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 717880 |
| IRS990/OtherAssetsTotal/EOY | 0 | 782605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 269693 |
| IRS990/OtherExpensesCurrentYear | 0 | 250519 |
| IRS990/OtherExpenses/Description | 0 | Client Food |
| IRS990/OtherExpenses/Description | 1 | Client Education |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Foster Care |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13726 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25022 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16275 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84695 |
| IRS990/OtherExpenses/Total | 0 | 14037 |
| IRS990/OtherExpenses/Total | 1 | 25163 |
| IRS990/OtherExpenses/Total | 2 | 25441 |
| IRS990/OtherExpenses/Total | 3 | 84695 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4773 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67682 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gain Assets |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70237 |
| IRS990/OtherRevenuePriorYear | 0 | 48760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 265551 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17264 |
| IRS990/PayrollTaxes/Total | 0 | 19983 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2234 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22677 |
| IRS990/PensionPlanContributions/Total | 0 | 24911 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 717880 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 782605 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7652 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6702 |
| IRS990/ProgramServiceRevenue/Description | 0 | Refund of Prior Year Exp |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6702 |
| 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 | 39915 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2555 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 39915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45726 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 310445 |
| IRS990/SalariesEtcPriorYear | 0 | 333558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 237781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106120 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 320529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15035 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35134 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 83936 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 63357 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7459 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 173737 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 320529 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78286 |
| IRS990ScheduleA/Total170/Total | 0 | 320529 |
| IRS990ScheduleA/TotalSupport | 0 | 529400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 292546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 292546 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 782605 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial interest in trust |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -162866 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 284526 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 121660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 782605 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 129680 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Utilities: Column (A) - Total = $11820; Column (B) - Program Services = $10839; Column (C) - Management & General = $981; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE: Column (A) - Total = $7772; Column (B) - Program Services = $6367; Column (C) - Management & General = $1405; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Taxes : Column (A) - Total = $69; Column (B) - Program Services = $48; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES: Column (A) - Total = $7586; Column (B) - Program Services = $6863; Column (C) - Management & General = $723; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Special Events: Column (A) - Total = $2348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2348 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIRS: Column (A) - Total = $7028; Column (B) - Program Services = $6643; Column (C) - Management & General = $385; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Rent: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Public relations/Advertising: Column (A) - Total = $710; Column (B) - Program Services = $660; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Printing and Publications: Column (A) - Total = $336; Column (B) - Program Services = $272; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Postage and Shipping: Column (A) - Total = $519; Column (B) - Program Services = $312; Column (C) - Management & General = $71; Column (D) - Fundraising = $136 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Miscellaneous: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Mileage: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Investment Fees: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Internet Service: Column (A) - Total = $309; Column (B) - Program Services = $243; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Equipment Rental: Column (A) - Total = $2975; Column (B) - Program Services = $2044; Column (C) - Management & General = $931; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Dues and license: Column (A) - Total = $3350; Column (B) - Program Services = $538; Column (C) - Management & General = $2812; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Client Recreation: Column (A) - Total = $8823; Column (B) - Program Services = $8823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Client Medical: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Client Assistance: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.