Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,122,151
No earlier filing loaded for comparison.
Net Assets
$576,937
No earlier filing loaded for comparison.
Liabilities
$545,214
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,023,004
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.
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 | 51423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36538 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 918 East Second Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Casper |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 274 |
| IRS990/Advertising/ProgramServices | 0 | 4637 |
| IRS990/Advertising/Total | 0 | 4911 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 45206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45845 |
| IRS990/AllOtherExpenses/Total | 0 | 47122 |
| 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 | 424047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289700 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61667 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 937242 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1025417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25835 |
| IRS990/DepreciationDepletion/Total | 0 | 25835 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operating an emergency hotline for victims of abuse to receive emergency help. Operating a safe house for victims of abuse and their children to live while transitioning to a safe enviroment. Operating a transitional home for perpetraters to live while transistioning from an abusive lifestyle to a safe lifestyle. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 923562 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 51000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8936 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86263 |
| IRS990/FeesForServicesOther/Total | 0 | 95199 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | Pat Boyer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nimi McConigley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Bond |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynette Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kristin Carpenter-Queen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Chambers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dyann Durst |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donna Mathern |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David G Renaud |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 61667 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| 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 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1537 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 841036 |
| 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 | 4980 |
| IRS990/GrossReceipts | 0 | 1003684 |
| IRS990/GrossRents/Real | 0 | 9545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2100 |
| IRS990/Insurance/ProgramServices | 0 | 13833 |
| IRS990/Insurance/Total | 0 | 15933 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 22227 |
| IRS990/Interest/Total | 0 | 22227 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24328 |
| IRS990/InvestmentIncomePriorYear | 0 | 19207 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6549 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30877 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 134932 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164181 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 848775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 564713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 538877 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 510453 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 508676 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David G Renaud |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 597794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 576937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3443 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9545 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9545 |
| IRS990/NoncashContributions | 0 | 22754 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3232 |
| IRS990/Occupancy/ProgramServices | 0 | 29417 |
| IRS990/Occupancy/Total | 0 | 32649 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16191 |
| IRS990/OfficeExpenses/Total | 0 | 18828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1027 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1027 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44172 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50265 |
| IRS990/OtherExpensePriorYear | 0 | 422526 |
| IRS990/OtherExpensesCurrentYear | 0 | 408335 |
| IRS990/OtherExpenses/Description | 0 | Transitional Housing Related |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Shelter Utilities |
| IRS990/OtherExpenses/Description | 3 | Shelter Related |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5862 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23816 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43385 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16637 |
| IRS990/OtherExpenses/Total | 0 | 27737 |
| IRS990/OtherExpenses/Total | 1 | 17281 |
| IRS990/OtherExpenses/Total | 2 | 23816 |
| IRS990/OtherExpenses/Total | 3 | 43385 |
| IRS990/OtherExpenses/Total | 4 | 22499 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12988 |
| IRS990/OtherRevenuePriorYear | 0 | 18498 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 363410 |
| IRS990/OtherSalariesAndWages/Total | 0 | 421068 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51388 |
| IRS990/PayrollTaxes/Total | 0 | 58145 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2017 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21507 |
| IRS990/PensionPlanContributions/Total | 0 | 23524 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34951 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 128366 |
| 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 | 21040 |
| IRS990/ProgramServiceRevenue/Description | 0 | Substance Abuse |
| IRS990/ProgramServiceRevenue/Description | 1 | CORE/PAVE |
| IRS990/ProgramServiceRevenue/Description | 2 | ARG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20857 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9545 |
| 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/Revenue | 0 | 30585 |
| IRS990/RevenuesLessExpensesCY | 0 | -20857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123906 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 614669 |
| IRS990/SalariesEtcPriorYear | 0 | 550665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 958281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 900870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 641455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 675389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 708454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3884449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -20876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -25140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43837 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9545 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8666 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42591 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3884449 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 958281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 900870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 641455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 675389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 708454 |
| IRS990ScheduleA/Total170/Total | 0 | 3884449 |
| IRS990ScheduleA/TotalSupport | 0 | 3974945 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 535696 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 242606 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 778302 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3181 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70473 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20857 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20857 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1023004 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1002147 |
| IRS990ScheduleD/TotalExpenses | 0 | 1023004 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1023004 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 538877 |
| IRS990ScheduleD/TotalRevenue | 0 | 1002147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1002147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1023004 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1002147 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization has no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.