Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$882,787
No earlier filing loaded for comparison.
Net Assets
$866,881
No earlier filing loaded for comparison.
Liabilities
$15,906
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$830,531
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assist victims of domestic violence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15906 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Assist victims of domestic violence |
| IRS990/Advertising/ProgramServices | 0 | 3884 |
| IRS990/Advertising/Total | 0 | 3884 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 142560 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3533 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6410 |
| IRS990/AllOtherExpenses/Total | 0 | 11223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 192820 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61118 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61118 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 402656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404550 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43001 |
| IRS990/DepreciationDepletion/Total | 0 | 44001 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Assisted approximately 1,000 domestic violence victims this year, provided 24-hour crisis intervention, in-depth assessment of each adult and child client needs and a corresponding service plan, case management, legal advocacy, shelter for women and children, support and education groups-shelter and in the community. Also, provided batterers intervention programs. |
| 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 | 704163 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 20195 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11729 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11729 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| 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/NamePerson | 0 | Sgt Roberta Radosevich |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandra Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patrick Hepburn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Katherine McKelvey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Wheatley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dianne Torrance |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dawn Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andrea Rogers |
| 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/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 | 61118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 12374 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 239901 |
| IRS990/Grants | 0 | 497464 |
| 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/GrossAmountSalesAssets/Other | 0 | 22374 |
| IRS990/GrossReceipts | 0 | 910120 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1606 |
| IRS990/Insurance/ProgramServices | 0 | 21333 |
| IRS990/Insurance/Total | 0 | 22939 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20749 |
| IRS990/InvestmentIncomePriorYear | 0 | 4666 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8375 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8375 |
| 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 | 353473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 742454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 441751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 388981 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10000 |
| 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 | Assist victims of domestic violence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 797290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 866881 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12374 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12374 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 105044 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1502 |
| IRS990/Occupancy/ProgramServices | 0 | 31999 |
| IRS990/Occupancy/Total | 0 | 33501 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6583 |
| IRS990/OfficeExpenses/Total | 0 | 6583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2010 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10048 |
| IRS990/OtherExpensePriorYear | 0 | 277224 |
| IRS990/OtherExpensesCurrentYear | 0 | 317042 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Donated services and supplies |
| IRS990/OtherExpenses/Description | 4 | Client Assistance |
| IRS990/OtherExpenses/Fundraising | 0 | 500 |
| IRS990/OtherExpenses/Fundraising | 1 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98811 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6574 |
| IRS990/OtherExpenses/Total | 0 | 6176 |
| IRS990/OtherExpenses/Total | 1 | 27053 |
| IRS990/OtherExpenses/Total | 2 | 20020 |
| IRS990/OtherExpenses/Total | 3 | 105044 |
| IRS990/OtherExpenses/Total | 4 | 6574 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21878 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 319438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 397646 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1777 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4646 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38254 |
| IRS990/PayrollTaxes/Total | 0 | 44677 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 79801 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48887 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2099 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 476715 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 472729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 476715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 476715 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 900120 |
| IRS990/RevenuesLessExpensesCY | 0 | 69589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17817 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 513489 |
| IRS990/SalariesEtcPriorYear | 0 | 622538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 402655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 404550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 310420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 256931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 557287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1931843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3003 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 108586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 476715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 472729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 482101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 484663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 231936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2148144 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 108586 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02590 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2885 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2885 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4711 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10481 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4079987 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 879370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 877279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 792521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 741594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 789223 |
| IRS990ScheduleA/Total509/Total | 0 | 4079987 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4199054 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Equipment/BookValue | 0 | 17816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52784 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70600 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69589 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69589 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 830531 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 364583 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 252082 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 616665 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6582 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48607 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55189 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 900120 |
| IRS990ScheduleD/TotalExpenses | 0 | 830531 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 830531 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 388981 |
| IRS990ScheduleD/TotalRevenue | 0 | 900120 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 900120 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 830531 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 900120 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 8060 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Wages for wife as employee |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Jim Wheatley |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Thrift Value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 34794 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 5076 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/IntellectualProperty/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990 | 0 | 31194 |
| IRS990ScheduleM/IntellectualProperty/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Rent |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Software |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | Prof. Serv. |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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