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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$202,532
Down $499 (-0.2%) from 2014
Net Assets
Up$159,073
Up $3,288 (+2.1%) from 2014
Liabilities
Down$43,459
Down $3,787 (-8.0%) from 2014
Revenue
Up$309,553
Up $56,337 (+22%) from 2014
Expenses
Up$306,265
Up $22,855 (+8.1%) from 2014
Net Income
Up$3,288
Up $33,482 (+111%) from 2014
Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,590 | $135,067 | ▼ $7,523 |
| Cash and Non-Interest-Bearing Accounts | $29,308 | $33,685 | ▲ $4,377 |
| Pledges and Grants Receivable | $30,236 | $31,356 | ▲ $1,120 |
| Prepaid Expenses and Deferred Charges | $897 | $2,424 | ▲ $1,527 |
| Total Assets | $203,031 | $202,532 | ▼ $499 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,671 | $29,703 | ▼ $1,968 |
| Other Liabilities | $10,143 | $11,354 | ▲ $1,211 |
| Accounts Payable and Accrued Expenses | $5,432 | $2,402 | ▼ $3,030 |
| Total Liabilities | $47,246 | $43,459 | ▼ $3,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $155,785 | $159,073 | ▲ $3,288 |
| Total Net Assets Fund Balance | $155,785 | $159,073 | ▲ $3,288 |
| Total Liabilities and Net Assets / Fund Balance | $203,031 | $202,532 | ▼ $499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,982 | $29,858 | $104,840 |
| Leasehold Improvements | $46,446 | $19,167 | $65,613 |
| Equipment | $8,139 | $16,129 | $24,268 |
| Land | $5,500 | - | $5,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Phillips | Executive Director | FT | $65,308 | $65,308 |
| Name | Title |
|---|---|
| Ferdinand Garcia | President |
| Louise Johnson | Vice-president |
| Janese Little | Advisory Committee Member |
| Jeanne Clark | Advisory Committee Member |
| Alfred Tofoya | Member |
| Collen Grogan | Member |
| Pat Casias | Member |
| Tina Bird | Member |
| Robyn Osborn | Secretary |
| Freda Baca | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,219 |
| Other Expenses | $83,046 |
| Total Fundraising Expense | $11,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,736 | $20,675 | $10,337 | $206,748 |
| All Other Expenses | $18,149 | $880 | $0 | $19,029 |
| Travel | $18,951 | $0 | $0 | $18,951 |
| Payroll Taxes | $14,000 | $1,647 | $824 | $16,471 |
| Fees for Services Other | $5,301 | $5,301 | $0 | $10,602 |
| Insurance | $8,792 | $0 | $0 | $8,792 |
| Depreciation Depletion | $7,522 | $0 | $0 | $7,522 |
| Occupancy | $6,120 | $720 | $360 | $7,200 |
| Other Expenses | $3,387 | $0 | $0 | $3,387 |
| Interest | $2,304 | $0 | $0 | $2,304 |
| Advertising | $484 | $0 | $0 | $484 |
| Office Expenses | $386 | $0 | $0 | $386 |
| Total Functional Expenses | $265,163 | $29,462 | $11,640 | $306,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,265 |
| Total Expenses per Audited Statements | $306,265 |
| Total Expenses per Form 990 | $306,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities - SIT | $5,688 |
| Payroll Liabilities - SUT | $5,666 |
| Payroll Liabilities-W/C A | - |
| Accrued Payroll Payable | - |
| Accrued Compensated Absen | - |
| Employee Health Insurance | - |
| Employee Dental Contribut | - |
“Copies of Form 990 are given to Board members for review”
“prior to filing.”
“Board members are required to disclose conflicts of”
“interest as they arise and are viewed annually.”
“Board reviews all compensation on an annual basis.”
“Board reviews all employee's compensation on an annual basis.”
“Avalable upon request and on the website Guide Star.”
“Required training 2915. 2915. 0. 0. Repair & maintenance 1811. 1811. 0. 0. Telephone 8802. 7922. 880. 0. Supplies 4017. 4017. 0. 0. Postage 400. 400. 0. 0. Miscellaneous expense 1084. 1084. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alternatives to Violence (ATV) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 484 |
| IRS990/AllOtherContributionsAmt | 0 | 5310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANESE LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754455778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 577 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223219 |
| IRS990/CYTotalExpensesAmt | 0 | 306265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7522 |
| IRS990/Desc | 0 | OFFENDER TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FERDINAND GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDA BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED TOFOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANESE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY COMMITTEE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 291434 |
| IRS990/GrantAmt | 0 | 291434 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8792 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/InterestGrp/TotalAmt | 0 | 2304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200221 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Alternatives to Violence (ATV) is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159073 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Thrift Store Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Filing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206748 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2424 |
| IRS990/PrincipalOfficerNm | 0 | LEROY PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -37232 |
| IRS990/PYOtherExpensesAmt | 0 | 72799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210611 |
| IRS990/PYTotalExpensesAmt | 0 | 283410 |
| IRS990/PYTotalRevenueAmt | 0 | 253216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: FUND RAISING 2013: 2399. 2014: 9178. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1521614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1529788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1529788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1541365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities - SIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities - SUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities-W/C A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Payroll Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Compensated Absen |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Employee Health Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Employee Dental Contribut |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of Form 990 are given to Board members for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose conflicts of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | interest as they arise and are viewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews all compensation on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board reviews all employee's compensation on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Avalable upon request and on the website Guide Star. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REQUIRED TRAINING 2915. 2915. 0. 0. REPAIR & MAINTENANCE 1811. 1811. 0. 0. TELEPHONE 8802. 7922. 880. 0. SUPPLIES 4017. 4017. 0. 0. POSTAGE 400. 400. 0. 0. MISCELLANEOUS EXPENSE 1084. 1084. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203031 |
| IRS990/TotalAssetsEOYAmt | 0 | 202532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296744 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155785 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.