Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0314066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,696,378
Down $813,284 (-32%) from 2011
Net Assets
Down$1,639,659
Down $812,092 (-33%) from 2011
Liabilities
Down$56,719
Down $1,192 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,440,852
Down $8,741 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide shelter and counseling for victims of 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 | 57911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56719 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADVOCACY - PROVIDES EMOTIONAL SUPPORT AND ASSISTANCE TO VICTIMS WITH CASES IN FAMILY COURT, MUNICIPAL COURT, JUSTICE COURT, HENDERSON POLICE DEPARTMENT AND CHILD PROTECTIVE SERVICES. |
| IRS990/Activity2/Expense | 0 | 204107 |
| IRS990/Activity3/Description | 0 | COUNSELING - PROVIDES COMPREHENSIVE FAMILY AND INDIVIDUAL COUNSELING ADDRESSING ABUSE IN THE FAMILY ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 314529 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/ActivityOther/Description | 0 | OUTREACH - PROVIDES AWARENESS OF ABUSE THROUGH EDUCATION AND OUTREACH TO THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 48791 |
| IRS990/ActivityOther/Revenue | 0 | 139518 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 921 AMERICAN PACIFIC DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HENDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 890147901 |
| IRS990/AllOtherContributions | 0 | 415595 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 199587 |
| IRS990/CashNonInterestBearing/EOY | 0 | 301250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15356 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36468 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72963 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1279440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1271524 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 546 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1340 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25985 |
| IRS990/DepreciationDepletion/Total | 0 | 27871 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY SERVICES - PROVIDES QUALITY CRISIS INTERVENTION, SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC ABUSE AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 607174 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederatedCampaigns | 0 | 13720 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19541 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46382 |
| IRS990/FeesForServicesOther/Total | 0 | 111013 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | GERRI SCHRODER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN DEAN DUPALO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY BELANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRISTOL ELLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER HARGIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERSON DRUCKMAN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SABRINA MERCADANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE PROCTOR |
| 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 | 5899 |
| 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 | 65752 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6115 |
| IRS990/FundraisingEvents | 0 | 15356 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 834769 |
| IRS990/Grants | 0 | 7674 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7674 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27368 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7674 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7674 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6115 |
| IRS990/GrossReceipts | 0 | 1425073 |
| 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 | 1694 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4162 |
| IRS990/Insurance/ProgramServices | 0 | 24878 |
| IRS990/Insurance/Total | 0 | 30734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 11692 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 983724 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 373800 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 372873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 634638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261765 |
| 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 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE PROCTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2451753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1639659 |
| IRS990/NoncashContributions | 0 | 126500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4365 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10726 |
| IRS990/Occupancy/ProgramServices | 0 | 52537 |
| IRS990/Occupancy/Total | 0 | 67628 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3863 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45358 |
| IRS990/OfficeExpenses/Total | 0 | 74071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2759 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4653 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103334 |
| IRS990/OtherExpensePriorYear | 0 | 478510 |
| IRS990/OtherExpensesCurrentYear | 0 | 493073 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 853 |
| IRS990/OtherExpenses/Fundraising | 1 | 6046 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12530 |
| IRS990/OtherExpenses/Total | 0 | 131691 |
| IRS990/OtherExpenses/Total | 1 | 15479 |
| IRS990/OtherExpenses/Total | 2 | 6046 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 52950 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 660387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 690491 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3213 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63972 |
| IRS990/PayrollTaxes/Total | 0 | 73317 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 757533 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 173041 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 128880 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13635 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 139518 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTACTED SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 139518 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139518 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -790200 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21894 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70253 |
| IRS990/SalariesEtcCurrentYear | 0 | 940105 |
| IRS990/SalariesEtcPriorYear | 0 | 943715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 613048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1279440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1271524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1198949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1924844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1171438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6846195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32011 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 139518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9787 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 210793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6846195 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1279440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1271524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1198949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1924844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1171438 |
| IRS990ScheduleA/Total170/Total | 0 | 6846195 |
| IRS990ScheduleA/TotalSupport | 0 | 7130123 |
| 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 | 161426 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 138880 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 300306 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 233993 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 259332 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21894 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54561 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32667 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1440852 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | -32,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 32,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 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 XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherAmount | 0 | -32667 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32667 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1418958 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -32667 |
| IRS990ScheduleD/TotalExpenses | 0 | 1440852 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1440852 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261765 |
| IRS990ScheduleD/TotalRevenue | 0 | 1418958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1418958 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1473519 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1418958 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6634 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8722 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15356 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4286 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1829 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6115 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MOTHER'S DAY LU |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K RUN |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2220 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1829 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1955 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1940 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1940 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3047 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3351 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1276 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | CASH |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | CASH |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 300 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | BUS PASSES, GAS, CAB FARE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PRESCRIPTION DRUGS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | CHILD CARE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ALL INDIVIDUALS RECEIVING ASSISTANCE HAVE BEEN REFERED BY OTHER NON-PROFITS OR GOVERNMENTAL AGENCIES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.