Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,007,531
Up $49,127 (+5.1%) from 2011
Net Assets
Up$843,668
Up $47,772 (+6.0%) from 2011
Liabilities
Up$163,863
Up $1,355 (+0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,737,136
Up $189,339 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Amara's mission is to ensure that every child in foster care has the love and support of a committed family - as quickly as possible, and for as long as each child needs. Amara has been serving washington since its founding as medina baby home, a traditional orphanage, in 1921. While amara's services have evolved over the past 99 years to meet urgent and emergent needs, its focus on finding permanence and stability for children in foster care has never wavered. Amara served 551 parents and 1,100 children in 2019.
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 | 100901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111886 |
| IRS990/AccountsReceivable/BOY | 0 | 145001 |
| IRS990/AccountsReceivable/EOY | 0 | 90601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PREGNANCY AND PARENTING COUNSELING: AMARA'S CHOICES PROGRAM PROVIDES NO-COST, COMPASSIONATE COUNSELING FOR WOMEN AND THEIR PARTNERS FACING AN UNPLANNED PREGNANCY. OUR SOCIAL WORKERS WORK ONE-ON-ONE WITH CLIENTS AND OFFER UNBIASED INFORMATION ABOUT ALL CHOICES AVAILABLE TO THEM, SUPPORTIVE, NON-JUDGEMENTAL COUNSELING, REFERRALS FOR HOUSING AND OTHER BASIC NEEDS, HELP IN LOCATING AND OBTAINING MEDICAL CARE, AND ONGOING SUPPORT THROUGH THEIR PREGNANCY AND BEYOND, REGARDLESS OF THEIR PARENTING DECISION. IF THE WOMAN AND HER PARTNER DECIDE TO CREATE AN ADOPTION PLAN, THE ORGANIZATION WORKS WITH THEM TO CHOOSE AN ADOPTIVE FAMILY, CREATE AN OPEN COMMUNICATION AGREEMENT WITH THE ADOPTIVE PARENTS, AND COPE WITH THE EMOTIONAL LOSS OF PLACING A CHILD FOR ADOPTION. IF THEY CHOOSE TO PARENT, AMARA WILL WORK WITH THEM TOWARD ESTABLISHING A FOUNDATION FOR HEALTHY PARENTING, LINKING THEM TO LONG-TERM SUPPORT WHEN AVAILABLE. |
| IRS990/Activity2/Expense | 0 | 274096 |
| IRS990/Activity3/Description | 0 | COMMUNICATIONS: COMMUNICATIONS PLAYS A CRUCIAL ROLE IN ATTRACTING AND ENGAGING PROSPECTIVE ADOPTIVE PARENTS FOR VULNERABLE CHILDREN. IN ADDITION, COMMUNICATIONS IS CHARGED WITH ELEVATING THE COMMUNITY'S AWARENESS OF THE NEEDS FOR SAFE, LOVING HOMES FOR CHILDREN IN FOSTER CARE. LASTLY, AMARA'S COMMUNICATIONS WORK IS AIMED AT DEBUNKING THE COMMONLY HELD MYTHS AND MISPERCEPTIONS ABOUT THE CHILDREN IN THE FOSTER CARE SYSTEM. AMARA IS COMMITTED TO BEING AN ACTIVE VOICE FOR PERMANENCE FOR CHILDREN IN FOSTER CARE, AND DIRECTS ITS COMMUNICATIONS EFFORTS THERE. |
| IRS990/Activity3/Expense | 0 | 78976 |
| IRS990/ActivityOrMissionDescription | 0 | AMARA'S MISSION IS TO PARTNER WITH BIRTH, FOSTER, AND ADOPTIVE PARENTS TO CREATE AND SUPPORT STABLE, LOVING HOMES FOR VULNERABLE CHILDREN. AMARA HAS BEEN SERVING WASHINGTON SINCE ITS FOUNDING AS MEDINA BABY HOME, A TRADITIONAL ORPHANAGE, IN 1921. WHILE AMARA'S SERVICES HAVE EVOLVED OVER THE PAST 90 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR VULNERABLE CHILDREN HAS NEVER WAIVERED. ITS VISION IS A HOME FOR EVERY CHILD. AMARA SERVED 596 FAMILIES AND 167 CHILDREN IN 2012. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3300 E UNION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/Fundraising | 0 | 17456 |
| IRS990/Advertising/ProgramServices | 0 | 16311 |
| IRS990/Advertising/Total | 0 | 33767 |
| IRS990/AllOtherContributions | 0 | 982129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7239 |
| IRS990/AllOtherExpenses/Total | 0 | 7239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21604 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28904 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69842 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120350 |
| 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 | 982129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 879944 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54379 |
| IRS990/DeferredRevenue/EOY | 0 | 42637 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2497 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 416 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23059 |
| IRS990/DepreciationDepletion/Total | 0 | 25972 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADOPTION: THERE ARE CURRENTLY THOUSANDS OF CHILDREN LIVING IN TEMPORARY FOSTER CARE IN WASHINGTON, MANY OF WHICH ARE LEGALLY AVAILABLE FOR ADOPTION. THEY ARE WAITING FOR WHAT EVERY ONE OF US NEEDS MOST - A LOVING, SAFE HOME AND A FOREVER FAMILY. AMARA TAKES A COMPREHENSIVE, SUPPORTIVE APPROACH TO RECRUITING, TRAINING, ASSESSING, LICENSING, AND OTHERWISE PREPARING EACH POTENTIAL ADOPTIVE FAMILY TO PROVIDE A LIFELONG NURTURING HOME TO CHILDREN WHO HAVE SUFFERED THE TRAUMA OF ABUSE AND/OR NEGLECT, AND STILL SUFFER THE GRIEF OF HAVING BEEN REMOVED FROM THEIR BIRTH FAMILY. AMARA ALSO SERVES AT-RISK NEWBORNS RELINQUISHED DIRECTLY TO AMARA; CHILDREN WHOSE BIRTH PARENTS BELIEVE AN ADOPTIVE FAMILY WILL BETTER PROVIDE THEM THE PROTECTION, ATTENTION AND CARE NEEDED TO LEARN AND GROW. AMARA IS COMMITTED TO ADDRESSING RACIAL DISPROPORTIONALITY WITHIN FOSTER CARE, TO MAINTAINING BIRTH FAMILY TIES WHENEVER POSSIBLE, AND TO FINDING HOMES FOR CHILDREN WHO HAVE HISTORICALLY BEEN MORE DIFFICULT TO PLACE. FOSTER CARE: AMARA PARTNERS WITH WASHINGTON STATE TO RECRUIT, LICENSE AND SUPPORT FOSTER FAMILIES TO PROVIDE TEMPORARY CARE FOR CHILDREN WHO WOULD BE REUNITED WITH THEIR BIRTH FAMILIES WHEN THE STATE HAS DETERMINED THAT IT WAS IN THE CHILDREN'S BEST INTEREST TO DO SO. |
| 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 | 1065399 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4031 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13877 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39002 |
| IRS990/FeesForServicesOther/Total | 0 | 56910 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/NamePerson | 0 | LASHAUN BELLAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE BRYSON-BEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA CORDIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACEY DEVENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEASA MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY PEW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAJA OKIGWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN ROTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN SMALLIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TONY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEITH VERNON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CRAIG WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WALTER ZABRISKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ADRIENNE FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN MORSE |
| 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 |
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| 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 | 5284 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5368 |
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| 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 | 48337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 72013 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DI |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 101 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 209401 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52125 |
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| IRS990/MissionDescription | 0 | AMARA'S MISSION IS TO PARTNER WITH BIRTH, FOSTER, AND ADOPTIVE PARENTS TO CREATE AND SUPPORT STABLE, LOVING HOMES FOR VULNERABLE CHILDREN. AMARA HAS BEEN SERVING WASHINGTON SINCE ITS FOUNDING AS MEDINA BABY HOME, A TRADITIONAL ORPHANAGE, IN 1921. WHILE AMARA'S SERVICES HAVE EVOLVED OVER THE PAST 90 YEARS TO MEET URGENT AND EMERGENT NEEDS, ITS FOCUS ON FINDING PERMANENCE AND STABILITY FOR VULNERABLE CHILDREN HAS NEVER WAIVERED. ITS VISION IS A HOME FOR EVERY CHILD. AMARA SERVED 596 FAMILIES AND 167 CHILDREN IN 2012. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MORSE |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 795896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 843668 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2975 |
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| IRS990/Occupancy/ProgramServices | 0 | 107155 |
| IRS990/Occupancy/Total | 0 | 124599 |
| IRS990/OfficeExpenses/Fundraising | 0 | 490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3419 |
| IRS990/OfficeExpenses/Total | 0 | 8369 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 178027 |
| IRS990/OtherExpensePriorYear | 0 | 421575 |
| IRS990/OtherExpensesCurrentYear | 0 | 460172 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpenses/Fundraising | 1 | 2160 |
| IRS990/OtherExpenses/Fundraising | 2 | 957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8066 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6024 |
| IRS990/OtherExpenses/Total | 0 | 60022 |
| IRS990/OtherExpenses/Total | 1 | 23670 |
| IRS990/OtherExpenses/Total | 2 | 10674 |
| IRS990/OtherExpenses/Total | 3 | 7548 |
| IRS990/OtherLiabilities/BOY | 0 | 7228 |
| IRS990/OtherLiabilities/EOY | 0 | 9340 |
| IRS990/OtherRevenueCurrentYear | 0 | 2975 |
| IRS990/OtherRevenuePriorYear | 0 | 4565 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 115113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7370 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1034131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1156614 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 98667 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66817 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27769 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36649 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 795825 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 684622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 427020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 368805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 427020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 368805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 47772 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2975 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47772 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25882 |
| IRS990/SalariesEtcCurrentYear | 0 | 1276964 |
| IRS990/SalariesEtcPriorYear | 0 | 1126222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 582813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 583012 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 321689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 982129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 879944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 744559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 732918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 969698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4309248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 57153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 63234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23690 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 250908 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 735 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2189 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2955 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 795825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 684622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 661686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 723027 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 242581 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3107741 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3987559 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 982129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 879944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 744559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 732918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 969698 |
| IRS990ScheduleA/Total170/Total | 0 | 4309248 |
| IRS990ScheduleA/TotalSupport | 0 | 7670852 |
| 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/DonatedServicesUseOfFacilities | 0 | 15503 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15503 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16399 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21565 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15503 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1737136 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46959 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 140877 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.