Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1353944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,144,501
Up $123,530 (+12%) from 2011
Net Assets
Up$816,463
Up $144,035 (+21%) from 2011
Liabilities
Down$328,038
Down $20,505 (-5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,059,034
Up $48,064 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building better communities by strengthening families through 4 key pillars: education, family support services, economic inclusion and community resources.
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 | 42612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43354 |
| IRS990/AccountsReceivable/BOY | 0 | 9635 |
| IRS990/AccountsReceivable/EOY | 0 | 14311 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY CHILDHOOD AND PAT/HIPPY PROGRAMS.THESE PROGRAMS HELP PREPARE CHILDREN FOR SCHOOL, EMPHASIZING THE IMPORTANCE OF PARENTS READING TO THEIR CHILDREN AND HELPING CHILDREN LEARN BASIC SKILLS. IN ADDITION, THE CENTER PROVIDES ON-SITE CLASSES FOR APPROXIMATELY 200 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 326096 |
| IRS990/Activity2/Revenue | 0 | 1411 |
| IRS990/Activity3/Description | 0 | FAMILY & COMMUNITY PROGRAMS.THE CENTER PROVIDES PARENTING EDUCATION TO 75 FAMILIES PER YEAR. THESE PROGRAMS LEAD TO STRONGER FAMILIES AND ADDRESS RESPONSIBLE FATHERHOOD, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER ISSUES. |
| IRS990/Activity3/Expense | 0 | 231945 |
| IRS990/Activity3/Revenue | 0 | 8740 |
| IRS990/ActivityOrMissionDescription | 0 | FOCUS POINTS FAMILY RESOURCE CENTER'S MISSION IS TO HELP BUILD BETTER COMMUNITIES BY STRENGTHENING FAMILIES. THE CENTER PROVIDES COMMUNITY-BASED PROGRAMS THAT PROMOTE ECONOMIC AND SOCIAL INTEGRATION AND ADDRESS A RANGE OF ISSUES INCLUDING NAVIGATING INSTITUTIONAL OBSTACLES. THE CENTER SERVES MORE THAN 1,400 LOW-INCOME FAMILIES PER YEAR. MOST OF THE FAMILIES SERVED ARE COMPRISED OF NON-NATIVE-ENGLISH-SPEAKING PARENTS STRUGGLING TO LEARN ENGLISH WHILE WORKING TO SUPPORT THEIR FAMILIES AND TO PREPARE THEIR CHILDREN TO SUCCEED IN SCHOOL. THROUGH EDUCATION, THE CENTER WORKS TO HELP THESE FAMILIES BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE DENVER COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 E 48TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80216 |
| IRS990/AllOtherContributions | 0 | 659773 |
| 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 | 120879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 283520 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2809 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40127 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37318 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80254 |
| 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 | 1166164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1477867 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 212 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19900 |
| IRS990/DepreciationDepletion/Total | 0 | 21170 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT EDUCATION PROGRAMS - INCLUDES EL/CIVIC, ENGLISH PROGRAMS, CHILD ABUSE AND NEGLECT PREVENTION PROGRAMS.THESE PROGRAMS INCLUDE TEACHING BASIC EDUCATION SKILLS IN READING AND WRITING, AND TEACHING ENGLISH TO NON-NATIVE-ENGLISH-SPEAKING ADULTS. THE CENTER FOLLOWS THE FAMILY LITERACY MODEL, WHICH STRIVES TO INVOLVE EVERY MEMBER OF THE FAMILY IN THE LEARNING PROCESS. MORE THAN 1,200 ADULTS WERE SERVED IN THESE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 365913 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1613 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3163 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36476 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41252 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 975 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2369 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35688 |
| IRS990/FeesForServicesOther/Total | 0 | 39032 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | SUSANA HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLORIA HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILIA BALLESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEEANN MORRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARYKATE MCCUTCHEON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA R GALLEGOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4365 |
| 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 | 64400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 506391 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 755 |
| IRS990/GrossReceipts | 0 | 1203069 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 383 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1326 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15242 |
| IRS990/InformationTechnology/Total | 0 | 16951 |
| IRS990/Insurance/Fundraising | 0 | 162 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 674 |
| IRS990/Insurance/ProgramServices | 0 | 12073 |
| IRS990/Insurance/Total | 0 | 12909 |
| IRS990/Interest/Fundraising | 0 | 36 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78 |
| IRS990/Interest/ProgramServices | 0 | 3395 |
| IRS990/Interest/Total | 0 | 3509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 549 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 549 |
| IRS990/InvestmentIncomePriorYear | 0 | -6153 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 549 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 843140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 798920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 777750 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF FOCUS POINTS FAMILY RESOURCE CENTER IS TO HELP BUILD BETTER COMMUNITIES BY STRENGTHENING FAMILES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 305931 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 284684 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN P MOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 672428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 816463 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 755 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 755 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 226544 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 687 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3176 |
| IRS990/Occupancy/ProgramServices | 0 | 31574 |
| IRS990/Occupancy/Total | 0 | 35437 |
| IRS990/OfficeExpenses/Fundraising | 0 | 420 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9247 |
| IRS990/OfficeExpenses/Total | 0 | 11606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3762 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17416 |
| IRS990/OtherExpensePriorYear | 0 | 313577 |
| IRS990/OtherExpensesCurrentYear | 0 | 313615 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM COSTS AN |
| IRS990/OtherExpenses/Description | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 530 |
| IRS990/OtherExpenses/Fundraising | 1 | 529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 430 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10522 |
| IRS990/OtherExpenses/Total | 0 | 80711 |
| IRS990/OtherExpenses/Total | 1 | 11481 |
| IRS990/OtherRevenueCurrentYear | 0 | 4331 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3576 |
| IRS990/OtherRevenuePriorYear | 0 | 5562 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44198 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 540447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 584645 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3828 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2150 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57126 |
| IRS990/PayrollTaxes/Total | 0 | 63104 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 90295 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1242 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6429 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 32025 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 144035 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21874 |
| IRS990/RevenuesLessExpensesCY | 0 | 144035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 507966 |
| IRS990/SalariesEtcCurrentYear | 0 | 745419 |
| IRS990/SalariesEtcPriorYear | 0 | 697393 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 797227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1169833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1006363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 761306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 764866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 879113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4581481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36356 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 51312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 62632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59009 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 262620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3784254 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1169833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1006363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 761306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 764866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 879113 |
| IRS990ScheduleA/Total170/Total | 0 | 4581481 |
| IRS990ScheduleA/TotalSupport | 0 | 4844992 |
| 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 | 552792 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 569400 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3669 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3669 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63140 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 144035 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 144035 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3669 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1059034 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE WERE NO UNCERTAIN TAX POSITIONS REPORTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 210600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 210600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3669 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1203069 |
| IRS990ScheduleD/TotalExpenses | 0 | 1059034 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1059034 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 777750 |
| IRS990ScheduleD/TotalRevenue | 0 | 1203069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1203069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1062703 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDIT COMMITTEE, OR KNOWLEDGEABLE SUB-COMMITTEE COMPRISED OF THE CHAIR, VICE-CHAIR, TREASURER AND SECRETARY, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITIES ARE MANDATED AS PART OF THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MONITORS THE EXECUTIVE DIRECTOR TO ENSURE THAT HE OR SHE IS COMPETENT AND EFFECTIVE INCLUDING CONDUCTING AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. IN ADDITION TO ONGOING MONITORING THE OFFICERS WILL PROVIDE A SPECIFIC OPPORTUNITY FOR THE EXECUTIVE DIRECTOR TO PRESENT A WRITTEN SELF-EVALUATION AND FOR BOARD MEMBERS TO ORGANIZE THEIR EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HAVE IT PRESENTED IN A FACE-TO-FACE BRIEFING WITH THE EXECUTIVE DIRECTOR. AT THIS TIME, THE BOARD AND THE CHIEF EXECUTIVE WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WILL BE REVIEWED DURING OR SOON AFTER THIS PROCESS AND APPROVED BY A DISINTERESTED COMMITTEE OF THE BOARD USING APPROPRIATE SALARY COMPARISON DATA FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6106(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW, TO ANY INDIVIDUAL WHO REQUEST IT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE UPON REQUEST TO ANY DONOR OR POTENTIAL DONOR, OR REGULATORY AGENCY WHO REQUEST IT. ALL NON-DONOR AND NON-REGULATORY REQUESTS SHALL BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.