Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,932,056
Up $117,122 (+3.1%) from 2011
Net Assets
Up$3,168,221
Up $138,072 (+4.6%) from 2011
Liabilities
Down$763,835
Down $20,950 (-2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,761,180
Down $6,417 (-0.4%) from 2011
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 | 95135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105163 |
| IRS990/AccountsReceivable/BOY | 0 | 171175 |
| IRS990/AccountsReceivable/EOY | 0 | 240072 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PREVENT CHILD ABUSE, TREAT ITS VICTIMS, AND STRENGTHEN FRAGILE FAMILIES. |
| 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/ProgramServices | 0 | 17502 |
| IRS990/Advertising/Total | 0 | 17502 |
| IRS990/AllOtherContributions | 0 | 439244 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2735 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5656 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75044 |
| IRS990/AllOtherExpenses/Total | 0 | 83435 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57141 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 48 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 98 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4985 |
| IRS990/ConferencesMeetings/Total | 0 | 5131 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1515015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1601899 |
| 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 | 952 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61903 |
| IRS990/DepreciationDepletion/Total | 0 | 64786 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICE ACCOMPLISHMENTS FOR THE YEAR ENDING 6/30/12 INCLUDED THE FOLLOWING: - NUMBER OF CLINICAL CLIENTS HAS INCREASED. - NUMBER OF KIDSTART CLIENTS HAVE INCREASED. - A QUARTERLY MARKET PLAN FOR COMMUNICATING TO STAKEHOLDERS WAS IMPLEMENTED. - A COMMUNITY NEEDS ASSESSMENT TO IDENTIFY AGENCY PRIORITIES WAS COMPLETED. - A PROGRAM PROFITABILITY ANALYSIS WAS COMPLETED AND ADJUSTMENTS MADE. - A STRATEGIC ANALYSIS WAS COMPLETED AND ADJUSTMENTS MADE. - THE GOAL TO RAISE 30,000 FOR THE FAMILY MENTOR WAS GREATLY EXCEEDED. - BUILDING IMPROVEMENT FUNDS WERE ENHANCED. - 3 MAJOR OUTREACH EVENTS WERE HOSTED IN FY 2011-12--BLUE RIBBON BREAKFAST, CHILD ABUSE PREVENTION AND STROLLER WALK, AND APRIL MEDIA CAMPAIGN. - A GRANT WAS SECURED FOR KIDSTART DAY CARE TO PURCHASE EQUIPMENT AND TO UPGRADE THE FACILITY. - A DOMESTIC VIOLENCE GROUP WAS IMPLEMENTED AT LIFESTART VILLAGE. THIS IS FOR THE WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. - A SECURITY PATROL SERVICE WAS STARTED AT LIFESTART VILLAGE WITH GOOD RESULTS. - THE FAMILY MENTOR PROGRAM WAS RESTRUCTURED TO ENHANCE OUR CURRICULUM AND BECOME MORE EVIDENCE-BASED. - A DOMESTIC VIOLENCE THERAPY GROUP WAS STARTED THROUGH OUR CLINICAL DEPARTMENT. - AN EXTRA SMART STEPS CLASS, IN ADDITION TO OUR CONTRACTED ONES, WAS REQUESTED BY UTAH STATE UNIVERSITY AND COMPLETED. |
| 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 | 1552328 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4395 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5121 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9516 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6467 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7527 |
| IRS990/FeesForServicesOther/Total | 0 | 13994 |
| 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 | 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/NamePerson | 0 | MICHAEL PLAIZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACEY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT JENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MYRA RENWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORETTA SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATIE CHRISTIANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORI RICHOMOND-GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELLEY OSTERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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 | 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 | 60376 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| 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 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2955 |
| IRS990/FundraisingEvents | 0 | 57141 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1018630 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1906107 |
| IRS990/GrossRents/Real | 0 | 58318 |
| 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 | 958 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1898 |
| IRS990/Insurance/ProgramServices | 0 | 17668 |
| IRS990/Insurance/Total | 0 | 20524 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1331 |
| IRS990/Interest/ProgramServices | 0 | 28593 |
| IRS990/Interest/Total | 0 | 29924 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2153 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2153 |
| IRS990/InvestmentIncomePriorYear | 0 | 2665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8393 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8889 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 770491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2868037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2123792 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2097546 |
| IRS990/LessRentalExpenses/Real | 0 | 4437 |
| 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 PREVENT CHILD ABUSE, TREAT ITS VICTIMS, AND STRENGTHEN FRAGILE FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 642450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 611472 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3030149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3168221 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2955 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2955 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 53881 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 53881 |
| IRS990/NoncashContributions | 0 | 93775 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1195 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2427 |
| IRS990/Occupancy/ProgramServices | 0 | 75652 |
| IRS990/Occupancy/Total | 0 | 79274 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47397 |
| IRS990/OfficeExpenses/Total | 0 | 51407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 613741 |
| IRS990/OtherAssetsTotal/EOY | 0 | 599923 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2023 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25010 |
| IRS990/OtherExpensePriorYear | 0 | 556719 |
| IRS990/OtherExpensesCurrentYear | 0 | 606504 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND CLOTHING/HOUSEHOL |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VILLAGE SUPPORT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 517 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71972 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34436 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31692 |
| IRS990/OtherExpenses/Total | 0 | 71972 |
| IRS990/OtherExpenses/Total | 1 | 61850 |
| IRS990/OtherExpenses/Total | 2 | 34953 |
| IRS990/OtherExpenses/Total | 3 | 31692 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 499241 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 499241 |
| IRS990/OtherRevenueCurrentYear | 0 | 50926 |
| IRS990/OtherRevenuePriorYear | 0 | 47373 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47657 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94498 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 879266 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021421 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5055 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20180 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83010 |
| IRS990/PayrollTaxes/Total | 0 | 108245 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24452 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 330621 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 318466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 318466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12155 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 537 |
| IRS990/ReconcilationRevenueExpenses | 0 | 137535 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 53881 |
| 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 | 330621 |
| IRS990/RevenuesLessExpensesCY | 0 | 137535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38101 |
| IRS990/SalariesEtcCurrentYear | 0 | 1154676 |
| IRS990/SalariesEtcPriorYear | 0 | 1210878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 309111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 362695 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 273473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1460027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1601899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1521344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2215986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1510741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8309997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 58547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 217201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 388939 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6875 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 28308 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 61551 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 52442 |
| IRS990ScheduleA/NetUBI/Total | 0 | 149176 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8036524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1460027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1601899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1521344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2215986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1510741 |
| IRS990ScheduleA/Total170/Total | 0 | 8309997 |
| IRS990ScheduleA/TotalSupport | 0 | 8676374 |
| 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 | 1215399 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 372868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1588267 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18450 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19366 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128906 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 148272 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 137535 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 138072 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25842 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1761180 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSES 2,955 RENTAL EXPENSES 4,437 SPECIAL EVENTS EXPENSES -2,955 RENTAL EXPENSES -4,437 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 2,955 RENTAL EXPENSES 4,437 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 2,955 RENTAL EXPENSES 4,437 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 543934 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 543934 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 318847 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 268717 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 587564 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 537 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 537 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 552723 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 47200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN VILLAGE PROJECT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7392 |
| IRS990ScheduleD/OtherRevenues | 0 | 7392 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26379 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.