Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Unknown Organization
EIN 77-0068977 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$866,638
Down $68,929 (-7.4%) from 2011
Liabilities
Down$24,108
Down $4,797 (-17%) from 2011
Net Assets
Down$842,530
Down $64,132 (-7.1%) from 2011
Revenue
$718,959
No earlier filing loaded for comparison.
Expenses
Up$764,479
Up $63,111 (+9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $866,638
- Liabilities
- $24,108
- Net assets
- $842,530
- Revenue
- -
- Expenses
- $764,479
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $714,246
Mission and Program Overview
Major Activities
- Activity 2
- The counseling program provides low-cost individual and group counseling to individuals who wish to address domestic violence issues Counseling services are available to women men and children over 4 years old During the fiscal year the counselin g program provided 1169 hours of counseling to 113 adults and 41 children
- Activity 3
- The North County Womens Shelter & Resource Center offers crisis services and legal assistance to survivors seeking protection from a Temporary Restraining Order The Temporary Restraining Order program provides document preparation and court accompa niment to any survivor regardless of gender age ethnicity ability or sexual orientation During the fiscal year the agency provided Crisis Services to 198 individuals
Filing and Contact Details
Filer
- EIN
- 77-0068977
Raw XML AppendixShowing 400 of 499 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24108 |
| IRS990/AccountsReceivable/EOY | 0 | 3028 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The counseling program provides low-cost individual and group counseling to individuals who wish to address domestic violence issues Counseling services are available to women men and children over 4 years old During the fiscal year the counselin g program provided 1169 hours of counseling to 113 adults and 41 children |
| IRS990/Activity2/Expense | 0 | 153825 |
| IRS990/Activity2/Revenue | 0 | 3859 |
| IRS990/Activity3/Description | 0 | The North County Womens Shelter & Resource Center offers crisis services and legal assistance to survivors seeking protection from a Temporary Restraining Order The Temporary Restraining Order program provides document preparation and court accompa niment to any survivor regardless of gender age ethnicity ability or sexual orientation During the fiscal year the agency provided Crisis Services to 198 individuals |
| IRS990/Activity3/Expense | 0 | 105517 |
| IRS990/ActivityOrMissionDescription | 0 | The North County Womens Shelter and Resource Center provides 24 hour emergency shelter for victims of domestic violence provides counseling for community and shelter clients provides assistance with restraining orders and provides counseling in the local schools |
| IRS990/Advertising/ManagementAndGeneral | 0 | 971 |
| IRS990/Advertising/ProgramServices | 0 | 908 |
| IRS990/Advertising/Total | 0 | 1879 |
| IRS990/AllOtherContributions | 0 | 169795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 257204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 204538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 72439 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18454 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29474 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66382 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 689958 |
| IRS990/ContributionsGrantsPriorYear | 0 | 684664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 139 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5966 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24305 |
| IRS990/DepreciationDepletion/Total | 0 | 30410 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 4a The North County Womens Shelter provides 2 emergency safe houses for women and their children who are victims of domestic violence The safe houses provide a safe and secure environment for healing Families in the shelter are eligible for all s ervices at no fee During the fiscal year the agency provided 6623 days of shelter and 19869 meals to families living in the safe houses |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 292151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6624 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 76 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 76 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2920 |
| IRS990/FeesForServicesOther/Total | 0 | 2920 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE MANDALA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY NEMETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORENE CABRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY LEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL KIESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER HAYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TY LEWIS |
| 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/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 | 64300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13248 |
| IRS990/FundraisingEvents | 0 | 72439 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 442724 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13248 |
| IRS990/GrossReceipts | 0 | 714246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2241 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15156 |
| IRS990/Insurance/ProgramServices | 0 | 46586 |
| IRS990/Insurance/Total | 0 | 63983 |
| IRS990/Interest/Fundraising | 0 | 807 |
| IRS990/Interest/Total | 0 | 807 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1359 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1359 |
| IRS990/InvestmentIncomePriorYear | 0 | 1025 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1359 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 331304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 817476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 507204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 486172 |
| 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 | The North County Womens Shelter and Resource Center provides 24 hour emergency shelter for victims of domestic violence provides counseling for community and shelter clients provides assistance with restraining orders and provides counseling in the local schools |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE PERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 906662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 842530 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 58670 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 960 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4800 |
| IRS990/Occupancy/ProgramServices | 0 | 16430 |
| IRS990/Occupancy/Total | 0 | 22190 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1957 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 108 |
| IRS990/OfficeExpenses/Total | 0 | 2968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11098 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10974 |
| IRS990/OtherExpensePriorYear | 0 | 319983 |
| IRS990/OtherExpensesCurrentYear | 0 | 262551 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 752 |
| IRS990/OtherExpenses/Fundraising | 1 | 1494 |
| IRS990/OtherExpenses/Fundraising | 2 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6948 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11735 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3976 |
| IRS990/OtherExpenses/Total | 0 | 13255 |
| IRS990/OtherExpenses/Total | 1 | 32584 |
| IRS990/OtherExpenses/Total | 2 | 64302 |
| IRS990/OtherExpenses/Total | 3 | 11091 |
| IRS990/OtherLiabilities/BOY | 0 | 6465 |
| IRS990/OtherRevenueCurrentYear | 0 | 5822 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | REALIZED GAINLOSS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5590 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 232 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 232 |
| IRS990/OtherRevenuePriorYear | 0 | 23600 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 297530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 387461 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1875 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9684 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30416 |
| IRS990/PayrollTaxes/Total | 0 | 41975 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 30 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2313 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3767 |
| IRS990/PensionPlanContributions/Total | 0 | 6110 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 392553 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 380841 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41842 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44429 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14596 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13325 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3859 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -651 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63481 |
| 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 | -63481 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17591 |
| IRS990/SalariesEtcCurrentYear | 0 | 501928 |
| IRS990/SalariesEtcPriorYear | 0 | 381385 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 689958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 684664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 653623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 773158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 790090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3591493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5145 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15191 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3591493 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 689958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 684664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 653623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 773158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 790090 |
| IRS990ScheduleA/Total170/Total | 0 | 3591493 |
| IRS990ScheduleA/TotalSupport | 0 | 3606684 |
| 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 | 300410 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290103 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 590513 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80459 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -63481 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -64132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 764479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT UNREALIZED LOSS OF 651 NOT REPORTED ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990 PART IX COLUMN D FUNDRAISING EXPENSES DOES NOT INCLUDE DIRECT FUNDRAISING EXPENSES OF 13248 WHICH IS REPORTED ON FORM 990 PART VIII LN 8b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 139578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 139578 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6200 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 726 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6926 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -651 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -651 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10974 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT-LOCAL COMMUNITY FOU |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -651 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 700998 |
| IRS990ScheduleD/TotalAdjustments | 0 | -651 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10974 |
| IRS990ScheduleD/TotalExpenses | 0 | 764479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 764479 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 486172 |
| IRS990ScheduleD/TotalRevenue | 0 | 700998 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 700998 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 764479 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 700347 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 34372 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 33609 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4458 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 72439 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13248 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6204 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4183 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10387 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8255 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 34372 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85687 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9451 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3797 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13248 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MCPHEE |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 382 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 382 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1329 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1329 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | DONOR FMV ESTIMATES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 58670 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATIONS ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR REVIEW INFORMATION RETURNS PRIOR TO SUBMITTING TO THE GOVERNING BODY FOR THEIR REVIEW THE RETURNS ARE FILED AFTER THE GOVERNING BODY HAS COMPLETED ITS REVIEW AND AUTHORIZES FILING THE PROCESS HAS CHANGED FROM THAT OF THE PRIOR YEAR WHERE ONLY THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR REVIEWED THE RETURN BEFORE FILING AND THE GOVERNING BODY REVIEWED AFTER FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST AMONG BOARD MEMBERS AND EMPLOYEES IS EXPRESSLY PROHIBITED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES AND CHANGES TO SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY MANAGEMENT AND THE BOARD REVIEW CONTEMPORANEIOUS SALARIES AND WAGES PAID BY ORGANIZATIONS OF SIMILAR SIZE AND TYPE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE ON GUIDESTARCOM ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED ANNUALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND REPORTS ANY FINDINGS TO THE GOVERNING BODY THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED LOSS FROM INVESTMENTS OF 641 NOT REPORTED ON FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 PART XI LINE 2C FINANCIAL STATEMENTS AND REPORTING THE EXECUTIVE DIRECTOR REVIEWS FINANCIAL STATEMENTS WITH THE ACCOUNTING MANAGER MONTHLY BEFORE DELIVERING THEM TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO THE GOVERNING BOARD MONTHLY MEETING THE FINANCE COMMITTEE REPORTS ITS FINDINGS TO THE GOVERNING BOARD MONTHLYTHE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
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