Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0361221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$391,655
Down $19,487 (-4.7%) from 2010
Net Assets
Down$150,351
Down $36,926 (-20%) from 2010
Liabilities
Up$241,304
Up $17,439 (+7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$256,552
Down $229,936 (-47%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9155 |
| IRS990/AccountsReceivable/EOY | 0 | 119849 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY PREVENTION EDUCATION, INSERVICES, AWARENESS INFO & EVENTS RE: DOMESTIC & SEXUAL VIOLENCE. TRAINING, CONTINUING EDUC & SUPPORT FOR STAFF & VOLUNTEERS WHO PROVIDE DIRECT SERVICES. 382 SERVED |
| IRS990/Activity3/Description | 0 | ADVERTISING OF SERVICES, PUBLICITY, OUTREACH TO OUTLYING COMMUNITIES; COMMUNITY NETWORKING; COORDINATION OF SVCS; PR ACTIVITIES; STATE & NATIONAL CONNECTIONS; SEMI-ANNUAL NEWSLETTER. |
| IRS990/ActivityOrMissionDescription | 0 | THE ABBIE SHELTER AND VIOLENCE FREE CRISIS LINE IS A NONPROFIT ORGANIZATION PROVIDING SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE FLATHEAD VALLEY. WE BELIEVE THAT ALL PEOPLE HAVE THE RIGHT TO LEAD SAFE AND HEALTHY LIVES. WE PROVIDE SHELTER, ADVOCACY, REFERRALS, AND CONFIDENTIAL AND NON-JUDGMENTAL SUPPORT TO ALL VICTIMS OF VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALISPELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 599031401 |
| IRS990/Advertising/Fundraising | 0 | 152 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76 |
| IRS990/Advertising/ProgramServices | 0 | 1294 |
| IRS990/Advertising/Total | 0 | 1522 |
| IRS990/AllOtherContributions | 0 | 227092 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5195 |
| IRS990/AllOtherExpenses/Total | 0 | 5195 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16405 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30947 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48171 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253257 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 386 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7331 |
| IRS990/DepreciationDepletion/Total | 0 | 7717 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIRECT SERVICES TO PEOPLE IN CRISIS-BATTERED WOMEN & THEIR CHILDREN & SEXUAL ASSAULT SURVIVORS; CRISIS INTERVENTION; ADVOCACY; PEER COUNSELING; EMERGENCY SHELTER/FOOD/TRANS & THERAPEUTIC PROGRAMS. 940 SERVED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 219988 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6483 |
| IRS990/FeesForServicesOther/Total | 0 | 6483 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGIE MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARENE HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNI COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER PRUNTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEAH LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA DUETSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MALISSA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PENNY PARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA BODNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HILARY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET CAHILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 12 | 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 | 8502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39669 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -14347 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 130000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7315 |
| IRS990/GrossReceipts | 0 | 364407 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 640 |
| IRS990/Insurance/ProgramServices | 0 | 5773 |
| IRS990/Insurance/Total | 0 | 6413 |
| IRS990/Interest/ProgramServices | 0 | 13834 |
| IRS990/Interest/Total | 0 | 13834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14347 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55331 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 293904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 238573 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 144347 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSIST PEOPLE TO LIVE SAFE AND HEALTHY LIVES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 199932 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 202149 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELLE COFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150351 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14347 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7315 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7315 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10532 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 788 |
| IRS990/Occupancy/ProgramServices | 0 | 11217 |
| IRS990/Occupancy/Total | 0 | 12005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8201 |
| IRS990/OfficeExpenses/Total | 0 | 9112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 136141 |
| IRS990/OtherAssetsTotal/EOY | 0 | 962 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2278 |
| IRS990/OtherExpensePriorYear | 0 | 348204 |
| IRS990/OtherExpensesCurrentYear | 0 | 103915 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | CELL PHONE CHARGES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5156 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3497 |
| IRS990/OtherExpenses/Total | 0 | 10137 |
| IRS990/OtherExpenses/Total | 1 | 7581 |
| IRS990/OtherExpenses/Total | 2 | 5156 |
| IRS990/OtherExpenses/Total | 3 | 3497 |
| IRS990/OtherLiabilities/BOY | 0 | 15151 |
| IRS990/OtherLiabilities/EOY | 0 | 30000 |
| IRS990/OtherRevenueCurrentYear | 0 | 7315 |
| IRS990/OtherRevenuePriorYear | 0 | 16636 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76542 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77548 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 196 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3376 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21068 |
| IRS990/PayrollTaxes/Total | 0 | 24640 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9702 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12796 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3073 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3065 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -434 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36492 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -36492 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -216503 |
| IRS990/SalariesEtcCurrentYear | 0 | 152637 |
| IRS990/SalariesEtcPriorYear | 0 | 138284 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 226798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 250354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 388266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 505926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1626722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6667 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94780 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1626722 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 226798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 250354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 388266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 505926 |
| IRS990ScheduleA/Total170/Total | 0 | 1626722 |
| IRS990ScheduleA/TotalSupport | 0 | 1721502 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 161825 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34923 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 196748 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9000 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -396 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36492 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36926 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 396 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 256552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XIII, LINE 2D - IN-KIND PROFESSIONAL EXPENSE. $396 |
| IRS990ScheduleD/Land/BookValue | 0 | 42396 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 42396 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -38 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -38 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 396 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20408 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -38 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 220060 |
| IRS990ScheduleD/TotalAdjustments | 0 | -434 |
| IRS990ScheduleD/TotalExpenses | 0 | 256552 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 256552 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 238573 |
| IRS990ScheduleD/TotalRevenue | 0 | 220060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 220060 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 256948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 220022 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE ORGANIZATION ARE TRAINED VOLUNTEERS, STAFF AND THE ED, WHO SERVE THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS, WHO ARE PRESENT AT THE ANNUAL MEETING, FORM A QUORUM. BOARD MEMBERS ARE ELECTED BY THE PRESENT MEMBERS BY CONSENSUS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY, OFFICERS OF THE ORGANIZATION SIGN A STATEMENT, THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL INFORM THE BOARD IF THEY BECOME AWARE OF ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -38. DONATED SERVICES AND USE OF FACILITIES: -396. TOTAL TO FORM 990, PART XI, LINE 5: -434. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD HAS IDENTIFIED SPECIFIC MEMBERS THAT ARE IN CHARGE OF THE REVIEW OF FINANCIAL INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.