Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,469,016
Down $259,921 (-3.9%) from 2012
Net Assets
Down$5,601,844
Down $327,915 (-5.5%) from 2012
Liabilities
Up$867,172
Up $67,994 (+8.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,667,065
Down $35,201 (-1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Helping eliminate domestic and sexual violence through support services, education and expertise.
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 | 159534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208480 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMERGENCY SHELTER- PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/Activity2/Expense | 0 | 27000 |
| IRS990/Activity3/Description | 0 | CRIME VICTIM ASSISTANCE- PROVIDE SHELTER AND SHORT-TERM SERVICES TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/Activity3/Expense | 0 | 100281 |
| IRS990/Activity3/Revenue | 0 | 563 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER AND DOMESTIC VIOLENCE SERVICES TO ABUSED AND HOMELESS WOMEN AND CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5005 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOODYEAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 853380608 |
| IRS990/Advertising/ProgramServices | 0 | 27512 |
| IRS990/Advertising/Total | 0 | 27512 |
| IRS990/AllOtherContributions | 0 | 854560 |
| 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 | 643067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 527412 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 208091 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39209 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112899 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302529 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2319901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2721998 |
| IRS990/CostOfGoodsSold | 0 | 343210 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 164799 |
| IRS990/DepreciationDepletion/Total | 0 | 175260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY SHELTER DOMESTIC VIOLENCE- RENDERED SHORT-TERM SERVICES TO DOMESTIC VIOLENCE VICTIMS - 1,281 PERSONS SERVED |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2186389 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 107817 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30674 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28920 |
| IRS990/FeesForServicesOther/Total | 0 | 59594 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN ORTEGA-MATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GINNY SOLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYLVIA JUSTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES DAVID SCHWAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY HERRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBY BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILT FERRANTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB LOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDI NANNETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH CHARLESWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SKIP PEEPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JILL RABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRETT TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL DENIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICIA CORDOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RONDA HILL |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 159334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 73425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 59141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57326 |
| IRS990/FundraisingEvents | 0 | 208091 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1149433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2739686 |
| IRS990/GrossSalesOfInventory | 0 | 407030 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1094 |
| IRS990/Insurance/ProgramServices | 0 | 20783 |
| IRS990/Insurance/Total | 0 | 21877 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58315 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12192 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12192 |
| IRS990/InvestmentIncomePriorYear | 0 | 17757 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12192 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1039017 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1130261 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1615928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4957702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3311742 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3341774 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | "SAVING LIVES, BUILDING FUTURES... EMPOWERING WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 639644 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 658692 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL DENIAL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5929759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5601844 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -57326 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -57326 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 63820 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 63820 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 308192 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5870 |
| IRS990/Occupancy/ProgramServices | 0 | 111535 |
| IRS990/Occupancy/Total | 0 | 117405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48051 |
| IRS990/OfficeExpenses/Total | 0 | 52858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 203318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229674 |
| IRS990/OtherExpensePriorYear | 0 | 1174906 |
| IRS990/OtherExpensesCurrentYear | 0 | 1093111 |
| IRS990/OtherExpenses/Description | 0 | NON-CASH CONTRIBUTION E |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 300656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144830 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86757 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42276 |
| IRS990/OtherExpenses/Total | 0 | 300656 |
| IRS990/OtherExpenses/Total | 1 | 144830 |
| IRS990/OtherExpenses/Total | 2 | 122470 |
| IRS990/OtherExpenses/Total | 3 | 42276 |
| IRS990/OtherRevenueCurrentYear | 0 | 7057 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 563 |
| IRS990/OtherRevenuePriorYear | 0 | -9928 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23397 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 948377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1033805 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 468 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 416 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7062 |
| IRS990/PensionPlanContributions/Total | 0 | 7946 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 299704 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 275569 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7174 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25032 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -327915 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -327915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27561 |
| IRS990/SalariesEtcCurrentYear | 0 | 1573954 |
| IRS990/SalariesEtcPriorYear | 0 | 1527360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1369918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1106958 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS |
| IRS990ScheduleA/GeneralExplanation | 1 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION OPERATES A THRIFT STORE THAT SELLS MERCHANDISE SUBSTANTIALLY ALL OF WHICH THE ORGANIZATION RECEIVED AS GIFTS OR CONTRIBUTIONS. PURSUANT TO THE SCHEDULE A INSTRUCTIONS, THESE GROSS RECEIPTS ARE REPORTED ON LINE 12 IN PART II. IN PRIOR YEARS THESE GROSS RECEIPTS WERE INCLUDED ON LINE 10 IN ERROR. THIS HAS BEEN CORRECTED IN THE CURRENT YEAR RESULTING IN THE RESTATEMENT OF SCHEDULE A FOR PRIOR YEARS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2319901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2721998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2270033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2403638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2517213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12232783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 129120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1785713 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17764 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 206006 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 254590 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12232783 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2319901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2721998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2270033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2403638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2517213 |
| IRS990ScheduleA/Total170/Total | 0 | 12232783 |
| IRS990ScheduleA/TotalSupport | 0 | 12616493 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.