Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0359719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
$3,814,934
No earlier filing loaded for comparison.
Net Assets
$3,030,149
No earlier filing loaded for comparison.
Liabilities
$784,785
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,767,597
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the family support center is to protect children, strengthen families and prevent child abuse.
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 | 81453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95135 |
| IRS990/AccountsReceivable/BOY | 0 | 140297 |
| IRS990/AccountsReceivable/EOY | 0 | 171175 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES, AND PREVENT CHILD ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1760 W 4805 S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAYLORSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841181177 |
| IRS990/Advertising/Fundraising | 0 | 88 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 180 |
| IRS990/Advertising/ProgramServices | 0 | 1865 |
| IRS990/Advertising/Total | 0 | 2133 |
| IRS990/AllOtherContributions | 0 | 409010 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1860 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41541 |
| IRS990/AllOtherExpenses/Total | 0 | 47212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35144 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2263 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4639 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48174 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55076 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 350 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 717 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7444 |
| IRS990/ConferencesMeetings/Total | 0 | 8511 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1601899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1521344 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 47200 |
| IRS990/DeferredRevenue/EOY | 0 | 47200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2638 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5404 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56138 |
| IRS990/DepreciationDepletion/Total | 0 | 64180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICE ACCOMPLISHMENTS FOR THE YEAR ENDING 6/30/11 INCLUDED THE FOLLOWING: - THE AUTISM RESPITE PROGRAM WAS DEVELOPED. - A LIFESTART VILLAGE EXPANSION PROGRAM WAS EXPLORED AND BEGAN IMPLEMENTATION. FUNDING WAS SECURED FOR A FEASIBILITY STUDY TO SEE IF WE WERE ABLE TO MOVE FORWARD WITH EXPANSION. SCOTT MIETCHEN OF FRCI COMPLETED THE FIRST PHASE OF THE STUDY. IT WAS DETERMINED BY THE BOARD THAT WE WOULD POSTPONE THE EXPANSION AT THIS TIME, BUT WOULD PURSUE IT AT A LATER DATE. - THE ENTIRE IN-KIND DONATION BASE WAS ORGANIZED, INVENTORIED, AND PUT ON-LINE FOR USE BY OUR AGENCY DIRECTORS FOR THEIR CLIENTS. - THE SAFETY NET PROGRAM WAS DIVIDED INTO TWO TRACKS; CLINICAL AND ADMINISTRATIVE. TWO COORDINATORS ARE GUIDING IT NOW AND IT IS GROWING AT A PHENOMENAL RATE. WE HAVE BEEN INVITED TO PRESENT AT THE PRESTIGIOUS "CRITICAL ISSUES FACING CHILDREN AND ADOLESCENTS" CONVERENCE IN OCTOBER. - A LEGACY GIVING PLAN WAS INSTITUTED FOR ENDOWMENTS AND OTHER DONATIONS TO THE AGENCY. - WE WERE ABLE TO STOP PAYING MONTHLY CONCESSIONS TO UNPH FOR RENTAL UNDERPAYMENTS AT LIFESTART VILLAGE. - THOUGH THERE HAVE BEEN CUTS IN OUR FUNDING OF OVER 300,000 THIS YEAR, WE HAVE BEEN ABLE TO CONTINUE OUR PROGRAMS THAT ARE SO VITALLY NEEDED BY THE CHILDREN AND FAMILIES IN OUR COMMUNITY. THERE HAVE BEEN ADJUSTMENTS MADE IN TERMS OF HOURS AND STAFF NUMBERS, BUT WE ARE STILL FUNCTIONING IN EACH PROGRAM. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1565702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 353 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 724 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7523 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 746 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15868 |
| IRS990/FeesForServicesOther/Total | 0 | 18141 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | MICHAEL PLAIZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA GERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACEY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DJ DEJARNATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TARA HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT JENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEN NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHELLEY OSTERLOH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MYRA RENWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORETTA SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARIA GAMVROULAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BONNIE PETERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 400 |
| 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 | 54677 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7086 |
| IRS990/FundraisingEvents | 0 | 42000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1150889 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13961 |
| IRS990/GrossReceipts | 0 | 1827357 |
| IRS990/GrossRents/Real | 0 | 55071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 814 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1669 |
| IRS990/Insurance/ProgramServices | 0 | 17333 |
| IRS990/Insurance/Total | 0 | 19816 |
| IRS990/Interest/Fundraising | 0 | 1298 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2659 |
| IRS990/Interest/ProgramServices | 0 | 27625 |
| IRS990/Interest/Total | 0 | 31582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2665 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2665 |
| IRS990/InvestmentIncomePriorYear | 0 | 972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2665 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5120 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8393 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 705705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2829497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2173212 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2123792 |
| IRS990/LessRentalExpenses/Real | 0 | 14573 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES, AND PREVENT CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 665450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 642450 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2988775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3030149 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6875 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6875 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40498 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40498 |
| IRS990/NoncashContributions | 0 | 88647 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3567 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7309 |
| IRS990/Occupancy/ProgramServices | 0 | 75924 |
| IRS990/Occupancy/Total | 0 | 86800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2045 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4191 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43536 |
| IRS990/OfficeExpenses/Total | 0 | 49772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 613741 |
| IRS990/OtherAssetsTotal/EOY | 0 | 613741 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1042 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25361 |
| IRS990/OtherExpensePriorYear | 0 | 578341 |
| IRS990/OtherExpensesCurrentYear | 0 | 556719 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND CLOTHING/HOUSEHOL |
| IRS990/OtherExpenses/Description | 1 | LINK LINE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VILLAGE SUPPORT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | CLIENT REWARDS |
| IRS990/OtherExpenses/Fundraising | 0 | 609 |
| IRS990/OtherExpenses/Fundraising | 1 | 524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1248 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1073 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12966 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11144 |
| IRS990/OtherExpenses/Total | 0 | 88660 |
| IRS990/OtherExpenses/Total | 1 | 34190 |
| IRS990/OtherExpenses/Total | 2 | 31692 |
| IRS990/OtherExpenses/Total | 3 | 14823 |
| IRS990/OtherExpenses/Total | 4 | 12741 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 499241 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 499241 |
| IRS990/OtherRevenueCurrentYear | 0 | 47373 |
| IRS990/OtherRevenuePriorYear | 0 | 66450 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43049 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 916454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1047762 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3398 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72319 |
| IRS990/PayrollTaxes/Total | 0 | 82679 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63025 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17360 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29337 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 153761 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 283143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 153761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 153761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3273 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38101 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40498 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 153761 |
| IRS990/RevenuesLessExpensesCY | 0 | 38101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185954 |
| IRS990/SalariesEtcCurrentYear | 0 | 1210878 |
| IRS990/SalariesEtcPriorYear | 0 | 1107614 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 219141 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 309111 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 279699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1601899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1521344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2215986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1510741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1143893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7993863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6941 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 221989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 514410 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 6875 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 28308 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 61551 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 52442 |
| IRS990ScheduleA/NetUBI/Total | 0 | 149176 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7714164 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1601899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1521344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2215986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1510741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1143893 |
| IRS990ScheduleA/Total170/Total | 0 | 7993863 |
| IRS990ScheduleA/TotalSupport | 0 | 8365028 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1251171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337096 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1588267 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4088 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4088 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30044 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118228 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 148272 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38101 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.