Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Unknown Organization
EIN 81-0417071 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.92x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$448,021
Up $98,514 (+28%) from 2011
Liabilities
Up$410,747
Up $98,190 (+31%) from 2011
Net Assets
Up$37,274
Up $324 (+0.9%) from 2011
Revenue
$424,416
No earlier filing loaded for comparison.
Expenses
Down$424,091
Down $941 (-0.2%) from 2011
Net Income
$325
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $448,021
- Liabilities
- $410,747
- Net assets
- $37,274
- Revenue
- $424,416
- Expenses
- $424,091
- Net income
- $325
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Aug 11, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $416,009
Filing and Contact Details
Filer
- EIN
- 81-0417071
Raw XML AppendixShowing 400 of 406 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1417 |
| IRS990/AccountsReceivable/BOY | 0 | 387349 |
| IRS990/AccountsReceivable/EOY | 0 | 338740 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DOMESTIC VIOLENCE EDUCATION AND SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1138 |
| IRS990/Advertising/ProgramServices | 0 | 281 |
| IRS990/Advertising/Total | 0 | 1419 |
| IRS990/AllOtherContributions | 0 | 4367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1418 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 230 |
| IRS990/AllOtherExpenses/Total | 0 | 1648 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7734 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 900 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16460 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4665 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49380 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 412740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 411616 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 337 |
| IRS990/DepreciationDepletion/Total | 0 | 337 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED 213 CLIENTS 1853 SERVICE COUNTS |
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| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 375490 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84987 |
| IRS990/FeesForServicesOther/Total | 0 | 87317 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADINA FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY COLOMEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH BROMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE FLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESA SACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA SKALSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENIFER BLUMBERG |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49380 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1454 |
| IRS990/FundraisingEvents | 0 | 900 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 407473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2940 |
| IRS990/GrossReceipts | 0 | 416009 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2230 |
| IRS990/Insurance/ProgramServices | 0 | 1454 |
| IRS990/Insurance/Total | 0 | 3684 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 329 |
| IRS990/InvestmentIncomePriorYear | 0 | 670 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 329 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3033 |
| 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 | DOMESTIC VIOLENCE EDUCATION AND SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA SKALSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36950 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1486 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1486 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2265 |
| IRS990/Occupancy/ProgramServices | 0 | 9087 |
| IRS990/Occupancy/Total | 0 | 11352 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2352 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24031 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27574 |
| IRS990/OtherExpensePriorYear | 0 | 60133 |
| IRS990/OtherExpensesCurrentYear | 0 | 139934 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING COSTS |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2978 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7368 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6213 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103 |
| IRS990/OtherExpenses/ProgramServices | 4 | 937 |
| IRS990/OtherExpenses/Total | 0 | 8225 |
| IRS990/OtherExpenses/Total | 1 | 7750 |
| IRS990/OtherExpenses/Total | 2 | 6617 |
| IRS990/OtherExpenses/Total | 3 | 3081 |
| IRS990/OtherExpenses/Total | 4 | 944 |
| IRS990/OtherLiabilities/BOY | 0 | 360582 |
| IRS990/OtherLiabilities/EOY | 0 | 311140 |
| IRS990/OtherRevenueCurrentYear | 0 | 1486 |
| IRS990/OtherRevenuePriorYear | 0 | 4881 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2262 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27461 |
| IRS990/PayrollTaxes/Total | 0 | 31125 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10477 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 47427 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 36950 |
| IRS990/Revenue | 0 | 412740 |
| IRS990/RevenuesLessExpensesCY | 0 | -10477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2839 |
| IRS990/SalariesEtcCurrentYear | 0 | 285098 |
| IRS990/SalariesEtcPriorYear | 0 | 259430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 412740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 410354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 349918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 246058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 137122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1556192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2878 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4912 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1913 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19259 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1556192 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 412740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 410354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 349918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 246058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 137122 |
| IRS990ScheduleA/Total170/Total | 0 | 1556192 |
| IRS990ScheduleA/TotalSupport | 0 | 1578329 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 311140 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 311140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3033 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS AL ANDERSON AND EMILY COLOMEDA ARE MARRIED TO EACH OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1773 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POLSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59860 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENIFER BLUMBERG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4068833350 |
| IRS990/TotalAssets/BOY | 0 | 415824 |
| IRS990/TotalAssetsBOY | 0 | 415824 |
| IRS990/TotalAssets/EOY | 0 | 349507 |
| IRS990/TotalAssetsEOY | 0 | 349507 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 412740 |
| IRS990/TotalExpensesCurrentYear | 0 | 425032 |
| IRS990/TotalExpensesPriorYear | 0 | 414328 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21074 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28468 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 375490 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 425032 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21074 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 368397 |
| IRS990/TotalLiabilitiesBOY | 0 | 368397 |
| IRS990/TotalLiabilities/EOY | 0 | 312557 |
| IRS990/TotalLiabilitiesEOY | 0 | 312557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 415824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 349507 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47427 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36950 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 94765 |
| IRS990/TotalProgramServiceExpense | 0 | 375490 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49380 |
| IRS990/TotalRevenueCurrentYear | 0 | 414555 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1486 |
| IRS990/TotalRevenuePriorYear | 0 | 417167 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 329 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 414555 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 468 |
| IRS990/Travel/ProgramServices | 0 | 7092 |
| IRS990/Travel/Total | 0 | 7560 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810417071 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOVES |
| ReturnHeader/Filer/NameControl | 0 | DOVE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1773 |
| ReturnHeader/Filer/USAddress/City | 0 | POLSON |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59860 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-11 |
| ReturnHeader/Officer/Name | 0 | JOHN PAYNE |
| ReturnHeader/Officer/Phone | 0 | 4068833350 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES M OATES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 425 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POLSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59860 |
| ReturnHeader/Preparer/Name | 0 | JAMES M OATES |
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