Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$415,919
Up $94,948 (+30%) from 2011
Net Assets
Up$400,251
Up $93,679 (+31%) from 2011
Liabilities
Up$15,668
Up $1,269 (+8.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$295,431
Down $33,432 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. We provide emergency shelter, crisis intervention, on-going support, referrals, and education.
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 | 14399 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15668 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LEGAL ADVOCACY ASSISTS W/ TEMPORARY ORDERS OF PROTECTION, TRAINING FOR LAW ENFORCEMENT AND THE VICTIM/WITNESS PROJECT TEAM AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE AND CHILD VICTIMIZATION. |
| IRS990/Activity2/Expense | 0 | 43763 |
| IRS990/Activity3/Description | 0 | CRISIS HOTLINES - LOCAL AND TOLL-FREE STATE CRISIS HOTLINES STAFFED 24 HOURS/DAY BY STAFF AND VOLUNTEERS. |
| IRS990/Activity3/Expense | 0 | 24069 |
| IRS990/ActivityOrMissionDescription | 0 | HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION. |
| IRS990/Advertising/ProgramServices | 0 | 5353 |
| IRS990/Advertising/Total | 0 | 5353 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 175075 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2046 |
| IRS990/AllOtherExpenses/Total | 0 | 2592 |
| 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 | 38501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95398 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1806 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20768 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22572 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45146 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222120 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10792 |
| IRS990/DepreciationDepletion/Total | 0 | 13490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAFE SHELTER - PROVIDES 24 HOURS/DAY STAFFED SHELTER TO PROVIDE HOMES FOR UP TO TWO MONTHS FOR WOMEN AND CHILDREN SEEKING REFUGE FROM ABUSE. |
| 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 | 122535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 15000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5915 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1411 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17275 |
| IRS990/FeesForServicesOther/Total | 0 | 21025 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 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 | 40.00 |
| 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/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 | RON PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE EAGLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON NAVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE MUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE WASSERBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTY MCFETRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE LETENDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH KIMBALL-ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAINEY PEUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 45146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16574 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 119337 |
| 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 | 88863 |
| IRS990/GrossReceipts | 0 | 404795 |
| IRS990/GrossRents/Real | 0 | 6500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 929 |
| IRS990/Insurance/ProgramServices | 0 | 3990 |
| IRS990/Insurance/Total | 0 | 4919 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 46 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| 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 | 193175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 326790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 133615 |
| 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 | HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 306572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 400251 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72289 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72289 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 118 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39 |
| IRS990/Occupancy/ProgramServices | 0 | 13640 |
| IRS990/Occupancy/Total | 0 | 13797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1551 |
| IRS990/OfficeExpenses/Total | 0 | 1677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3027 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5854 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2632 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2795 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18947 |
| IRS990/OtherExpensePriorYear | 0 | 91865 |
| IRS990/OtherExpensesCurrentYear | 0 | 81277 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EMERGENCY HOUSING/TRANSPORT |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY EDUCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 85 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1604 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2663 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1409 |
| IRS990/OtherExpenses/Total | 0 | 2292 |
| IRS990/OtherExpenses/Total | 1 | 2817 |
| IRS990/OtherExpenses/Total | 2 | 1514 |
| IRS990/OtherExpenses/Total | 3 | 2663 |
| IRS990/OtherExpenses/Total | 4 | 1419 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 78789 |
| IRS990/OtherRevenuePriorYear | 0 | 64294 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23642 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128304 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4235 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15589 |
| IRS990/PayrollTaxes/Total | 0 | 21757 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8958 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8958 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50964 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 88000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 889 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92790 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6500 |
| 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 | 92790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42403 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 214154 |
| IRS990/SalariesEtcPriorYear | 0 | 223328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93052 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 194985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 398275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 280414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 319762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 281469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 339887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1619807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2826 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3854 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1426922 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 400375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 280414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 319762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 281469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 339887 |
| IRS990ScheduleA/Total170/Total | 0 | 1621907 |
| IRS990ScheduleA/TotalSupport | 0 | 1625761 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 2100 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2100 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 114081 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111543 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 225624 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9923 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9925 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9917 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9923 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9910 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9917 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13967 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14856 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6434 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54384 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60818 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 92790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93679 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30541 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.