Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,052,147
Up $169,360 (+19%) from 2010
Net Assets
Up$1,032,933
Up $166,052 (+19%) from 2010
Liabilities
Up$19,214
Up $3,308 (+21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$847,722
Up $17,191 (+2.1%) from 2010
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 | 15906 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19214 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Capital improvements to expand facilities to service a larger number of overnight clients. |
| IRS990/Activity2/Grants | 0 | 160250 |
| IRS990/Activity2/Revenue | 0 | 160250 |
| IRS990/ActivityOrMissionDescription | 0 | Assist victims of domestic violence |
| IRS990/Advertising/ProgramServices | 0 | 3872 |
| IRS990/Advertising/Total | 0 | 3872 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 121806 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 966 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3829 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7092 |
| IRS990/AllOtherExpenses/Total | 0 | 11887 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 192820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 307299 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20025 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66750 |
| 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 | 561094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 402656 |
| 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 | 43380 |
| IRS990/DepreciationDepletion/Total | 0 | 44380 |
| 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 | 709101 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 25677 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12312 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12312 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sgt Roberta Radosevich |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick Hepburn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Wheatley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Harry Tipton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dianne Torrance |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dawn Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 66749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| 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/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 413611 |
| IRS990/Grants | 0 | 292430 |
| 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/GrossReceipts | 0 | 1013774 |
| 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 | 1414 |
| IRS990/Insurance/ProgramServices | 0 | 18793 |
| IRS990/Insurance/Total | 0 | 20207 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23 |
| IRS990/Interest/Total | 0 | 23 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8187 |
| IRS990/InvestmentIncomePriorYear | 0 | 20749 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8187 |
| 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 | 397855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 904402 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 506547 |
| 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 | Assist victims of domestic violence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 866881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1032933 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 72552 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 450875 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1649 |
| IRS990/Occupancy/ProgramServices | 0 | 36930 |
| IRS990/Occupancy/Total | 0 | 38579 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13090 |
| IRS990/OfficeExpenses/Total | 0 | 13090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 799 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2144 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14160 |
| IRS990/OtherExpensePriorYear | 0 | 317042 |
| IRS990/OtherExpensesCurrentYear | 0 | 287659 |
| 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 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29879 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65818 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4812 |
| IRS990/OtherExpenses/Total | 0 | 5421 |
| IRS990/OtherExpenses/Total | 1 | 33754 |
| IRS990/OtherExpenses/Total | 2 | 10000 |
| IRS990/OtherExpenses/Total | 3 | 72551 |
| IRS990/OtherExpenses/Total | 4 | 4812 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7163 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 390345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 436947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2382 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33435 |
| IRS990/PayrollTaxes/Total | 0 | 42206 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48887 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9517 |
| 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 | 444493 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 476715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 444493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 444493 |
| 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 | 166052 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 853524 |
| IRS990/RevenuesLessExpensesCY | 0 | 166052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69589 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 560063 |
| IRS990/SalariesEtcPriorYear | 0 | 513489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226683 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 400841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 402655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 404550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 310420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 256931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1775397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 84545 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 113770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 444496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 476715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 472729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 482101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 484663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2360704 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 84545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 113770 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 160250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2885 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2885 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 166020 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4136101 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 845337 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 879370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 877279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 792521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 741594 |
| IRS990ScheduleA/Total509/Total | 0 | 4136101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1013774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 887745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 881945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 803403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 829024 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4415891 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11858 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72298 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 166052 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 166052 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 847722 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 491637 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 285278 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 776915 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3052 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55189 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1013774 |
| IRS990ScheduleD/TotalExpenses | 0 | 847722 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 847722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 506547 |
| IRS990ScheduleD/TotalRevenue | 0 | 1013774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1013774 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 847722 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1013774 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10964 |
| 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 | 36593 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1935 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Rent |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Prof Serv. |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 5082 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 28942 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 23 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 33 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.