Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1275046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$2,401,619
No earlier filing loaded for comparison.
Net Assets
$2,008,920
No earlier filing loaded for comparison.
Liabilities
$392,699
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,192,048
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping hand house provides emergency shelter and housing solutions for families in our community, ending their crisis of homelessness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80563 |
| IRS990/AccountsReceivable/BOY | 0 | 6430 |
| IRS990/AccountsReceivable/EOY | 0 | 28724 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BRIGHT FUTURES TRANSITIONAL HOUSING PROGRAM WORKS WITH FAMILIES WITH CHILDREN WHO FIND THEMSELVES HOMELESS. FAMILIES ARE PLACED IN SCATTERED SITE HOUSING IN PUYALLUP AND SUMNER. THE FAMILIES PAY 30% OF THEIR ADJUSTED GROSS MONTHLY INCOME IN RENT. THEIR UTILITIES AND THE BALANCE OF THEIR RENT IS PAID BY HELPING HAND HOUSE. CASE MANAGEMENT IS PROVIDED WEEKLY OR MORE OFTEN AS NEEDED. FAMILIES ARE REQUIRED TO ATTEND LIFE SKILLS CLASSES AND PARTICIPATE IN FINANCIAL LITERACY CLASSES. EMPLOYMENT AND EDUCATION ARE FOCUSED ON FOR ADULT HOUSEHOLD MEMBERS. THE CHILDREN ARE PROVIDED WITH A WIDE VARIETY OF LOCAL RESOURCES TO HELP THEM IMPROVE THEIR LEARNING ABILITY AND WORK AT GRADE LEVEL. AT THE END OF THIS 24 MONTH PROGRAM, THE FOCUS AND GOAL IS TO HAVE THESE FAMILIES BE SELF-SUFFICIENT AND NO LONGER NEEDING OUTSIDE SUPPORT. IN 2011, A TOTAL OF 36 FAMILIES WERE SERVED INCLUDING 52 ADULTS AND 29 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 690529 |
| IRS990/Activity2/Grants | 0 | 383378 |
| IRS990/Activity2/Revenue | 0 | 142186 |
| IRS990/Activity3/Description | 0 | EMERGENCY HOUSING PROGRAM WORKS WITH HOMELESS FAMILIES FROM PIERCE COUNTY. FAMILIES ENTER THIS PROGRAM AND ARE PLACED IN 1 OF 9 SCATTERED SITE HOMES FOR A PERIOD UP TO 90 DAYS. DURING THIS TIME THEY PAY NO RENT, UTILITIES, OR TELEPHONE BILLS. THEY DON'T PAY FOR PERSONAL HYGIENE, LAUNDRY, OR CLEANING SUPPLIES. THEY PARTICIPATE IN AN ASSESSMENT TO IDENTIFY THEIR BARRIERS, AND A PLAN IS DESIGNED TO HELP THEM OVERCOME AS MANY OF THOSE BARRIERS AS POSSIBLE. DURING THEIR ASSESSMENT, CONSIDERATION IS MADE FOR ANY OPENINGS IN OUR OTHER PROGRAMS. EMPLOYMENT IS SOUGHT, AND CONNECTIONS TO RESOURCES FOR THEM AT THE END OF THE 90 DAYS ARE IDENTIFIED. IN 2011, 26 FAMILIES WERE SERVED INCLUDING 35 ADULTS AND 42 CHILDREN. |
| IRS990/Activity3/Expense | 0 | 712376 |
| IRS990/Activity3/Grants | 0 | 536568 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING HAND HOUSE IS PREVENTING AND ENDING FAMILY HOMELESSNESS IN PIERCE COUNTY ONE FAMILY AT A TIME. ORIGINATING IN 1984 IN A SINGLE-FAMILY HOME RUN BY VOLUNTEERS IN PUYALLUP, HELPING HAND HOUSE HAS BECOME A REGIONAL LEADER IN INNOVATIVE SOLUTIONS TO CHALLENGING PROBLEMS, IN PARTNERSHIP WITH OTHERS IN OUR COMMUNITY. TODAY, WITH 40+ SINGLE-FAMILY RESIDENCES AND OVER A DOZEN STAFF MEMBERS, WE PROVIDE A CONTINUUM OF HOUSING AND SERVICES THROUGH SEVERAL PROGRAMS. OUR PROGRAMS DISTINGUISH THEMSELVES BY A FOCUS ON FINANCIAL LITERACY, EDUCATION, EMPLOYMENT, AND LIFE SKILLS NEEDED FOR AFAMILY TO ESCAPE CYCLES OF HOMELESSNESS AND POVERTY FOR GOOD. |
| IRS990/ActivityOther/Description | 0 | RAPID REHOUSING IS A COUNTY WIDE PROGRAM THAT PROVIDES TEMPORARY, TAILORED FINANCIAL AND HOUSING STABILIZATION SERVICES THAT WILL ENABLE FAMILIES TO QUICKLY LOCATE AND BECOME MORE SELF-SUFFICIENT IN THEIR OWN HOUSING. THIS PROGRAM IS FOR FAMILIES WITH MINIMAL BARRIERS. FAMILIES CAN RECEIVE SUPPORT FOR MOVING COSTS, SECURITY DEPOSITS, AND CASE MANAGEMENT. IN 2011, 21 FAMILIES WERE SERVED INCLUDING 25 ADULTS AND 43 CHILDREN. |
| IRS990/ActivityOther/Description | 1 | HOMELESS PREVENTION PROVIDES ONCE A YEAR RENT AND UTILITY ASSISTANCE FOR FAMILIES WITH AN EVICTION OR UTILITY SHUT-OFF NOTICE. THE PROGRAM PROVIDED RENTAL AND/OR UTILITY ASSITANCE TO 143 FAMILIES IN 2011 INCLUDING 198 ADULTS AND 316 CHILDREN. PAYMENTS TO LANDLORDS OR UTILITY COMPANIES IS MADE UPON COMPLETION OF A MANDATORY LIFE-SKILLS CLASS. |
| IRS990/ActivityOther/Expense | 0 | 23433 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 710 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUYALLUP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98371 |
| IRS990/AllOtherContributions | 0 | 364729 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41054 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 748 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55694 |
| IRS990/AllOtherExpenses/Total | 0 | 97496 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22259 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 68490 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37661 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115401 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1224718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1724704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 21000 |
| IRS990/DeferredRevenue/EOY | 0 | 21000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 637 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1330 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66217 |
| IRS990/DepreciationDepletion/Total | 0 | 68184 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRONT DOOR PERMANENT SUPPORTIVE HOUSING WORKS WITH HOMELESS FAMILIES REFERRED BY DAFFODIL ELEMENTARY IN SUMNER AND JENNY REED ELEMENTARY IN TACOMA. IN THIS PROGRAM, THE FAMILY IS ASSISTED IN LOCATING HOUSING, AND THE LEASE IS IN THE FAMILY'S NAME. THE FAMILY PAYS 30% OF THEIR ADJUSTED GROSS INCOME. EDUCATION IS A MAIN FOCUS FOR BOTH CHILDREN AND ADULTS. FINANCIAL LITERACY, PARENTING, AND EVENTUAL EMPLOYMENT IN A CAREER WITH UPWARD MOBILITY ARE PRIORITIES. THE SCHOOLS PROVIDE DATA REGARDING GRADES, ATTENDANCE, AND BEHAVIOR FOR THE CHILDREN. OUR SPECIALIST WORKS WITH CHILDREN WHO ARE HAVING DIFFICULTY IN ANY OF THESE AREAS; DEVELOPING A PLAN TO RECTIFY THE SITUATION AND PROVIDING GUIDANCE TO PARENTS. DURING 2011 14 FAMILIES WERE SERVED INCLUDING 18 ADULTS AND 24 CHILDREN. ADULT HOUSEHOLD MEMBERS ARE ENGAGED IN AN EDUCATIONAL OR VOCATIONAL TRAINING PROGRAM WITH A FOCUS ON INDEPENDENCE AND MAINTAINING THEIR HOUSING. CHILDREN ARE ATTENDING SCHOOL AND RECEIVED SCHOOL CLOTHES AND SUPPLIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 287525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 64366 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2660 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2638 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21623 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 90 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 89 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 552 |
| IRS990/FeesForServicesLegal/Total | 0 | 731 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| 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/NamePerson | 0 | CHRIS DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC ZAWILSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAIME LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN BOICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NOLA RENZ |
| 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 | 9209 |
| 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 | 106193 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16185 |
| IRS990/FundraisingEvents | 0 | 22259 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 773364 |
| IRS990/Grants | 0 | 257819 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6950 |
| IRS990/GrossReceipts | 0 | 1384833 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2691 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1756 |
| IRS990/Insurance/ProgramServices | 0 | 18187 |
| IRS990/Insurance/Total | 0 | 22634 |
| IRS990/Interest/Fundraising | 0 | 1757 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1778 |
| IRS990/Interest/ProgramServices | 0 | 7968 |
| IRS990/Interest/Total | 0 | 11503 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10305 |
| IRS990/InvestmentIncomePriorYear | 0 | 6306 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10305 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10194 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33481 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 700682 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2264200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1752328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1563518 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HELPING HAND HOUSE PROVIDES FIVE MAIN PROGRAMS, EACH TARGETING FAMILIES WHO ARE HOMELESS OR AT EMINENT RISK OF BECOMING HOMELESS. OUR PROGRAMS PROVIDE RESOURCES TO HELP PEOPLE REMAIN HOUSED OR TO BECOME HOUSED WITH INTENSIVE CASE MANAGEMENT FOCUSED OR SERVICES THAT WILL EMPOWER THE FAMILY TO BE SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 289063 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 283628 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NOLA RENZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2307510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2008920 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9235 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9235 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3182 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2348 |
| IRS990/Occupancy/ProgramServices | 0 | 87722 |
| IRS990/Occupancy/Total | 0 | 93252 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8341 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8112 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22790 |
| IRS990/OfficeExpenses/Total | 0 | 39243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25508 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47471 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15022 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91875 |
| IRS990/OtherExpensePriorYear | 0 | 1111620 |
| IRS990/OtherExpensesCurrentYear | 0 | 1123559 |
| IRS990/OtherExpenses/Description | 0 | RENT - PERMANENT HOUSIN |
| IRS990/OtherExpenses/Description | 1 | IN-KIND SUPPLIES AND GO |
| IRS990/OtherExpenses/Description | 2 | RENT AND UTILITIES ASSI |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6843 |
| IRS990/OtherExpenses/ProgramServices | 0 | 394030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193956 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98932 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49681 |
| IRS990/OtherExpenses/Total | 0 | 394030 |
| IRS990/OtherExpenses/Total | 1 | 193956 |
| IRS990/OtherExpenses/Total | 2 | 98932 |
| IRS990/OtherExpenses/Total | 3 | 57089 |
| IRS990/OtherLiabilities/BOY | 0 | 250 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -9235 |
| IRS990/OtherRevenuePriorYear | 0 | -1105 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 148674 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103308 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 773242 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12535 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12269 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51857 |
| IRS990/PayrollTaxes/Total | 0 | 76661 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1849 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1810 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7651 |
| IRS990/PensionPlanContributions/Total | 0 | 11310 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 201629 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 203041 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31890 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 142860 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 524810 |
| IRS990/ReconcilationRevenueExpenses | 0 | -823400 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 674 |
| IRS990/RevenuesLessExpensesCY | 0 | -823400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195186 |
| IRS990/SalariesEtcCurrentYear | 0 | 1068489 |
| IRS990/SalariesEtcPriorYear | 0 | 954458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 593792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 493494 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 818985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1348289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1724704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1377705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1618711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1592058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7661467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 611216 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1105 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -5843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3228 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3242 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6842482 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1348289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1724704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1377705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1618711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1592058 |
| IRS990ScheduleA/Total170/Total | 0 | 7661467 |
| IRS990ScheduleA/TotalSupport | 0 | 7681443 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1555169 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 644611 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2199780 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 392631 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | -131585 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 261046 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8349 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40461 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -823400 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -298590 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -131585 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -16185 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2208233 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8: $132,210 SUPPORT RECEIVED FOR FUTURE PERIODS PART XII, LINE 2D: $325,427 NET ASSETS RELEASED FROM RESTRICTIONS PART XII, LINE 4B: $56,026 SPECIAL EVENT REVENUE RECEIVED FOR FUTURE PERIODS LESS $16,185 SPECIAL EVENT EXPENSES PART XIII, LINE 4B: $16,185 SPECIAL EVENT EXPENSES THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -31 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -31 |
| IRS990ScheduleD/OtherAmount | 0 | 132210 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -16185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23959 |
| IRS990ScheduleD/OtherRevenues | 0 | 325427 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 39841 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 586442 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 39841 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1328807 |
| IRS990ScheduleD/TotalAdjustments | 0 | 524810 |
| IRS990ScheduleD/TotalExpenses | 0 | 2192048 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2192048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1563518 |
| IRS990ScheduleD/TotalRevenue | 0 | 1368648 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1368648 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2076648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1915249 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22259 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22259 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16185 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6150 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29209 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29209 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6950 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6950 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ASK EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9235 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9064 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9064 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 971 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 971 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, USING THE GUIDANCE FOR BOARD REVIEW OF FORM 990 PROVIDED BY THOMSON REUTERS PPC. THE REVIEW IS DISCUSSED WITH THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. THE BOARD THEN APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, USING THE GUIDANCE FOR BOARD REVIEW OF FORM 990 PROVIDED BY THOMSON REUTERS PPC. THE REVIEW IS DISCUSSED WITH THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. THE BOARD THEN APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN THE EVENT THAT THE ORGANIZATION IS PURSUING OR ENTERING INTO A CONTRACT, THE BOARD MEMBERS ARE CONTACTED TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMNINED BY THE EXECUTIVE COMMITTEE, WHO REVIEWS EXECUTIVE DIRECTOR'S ANNUAL 360 DEGREE PERFORMANCE EVALUATION AND THE UNITED WAY SALARY ASSESSMENT, A GUIDE THAT PROVIDES STATISTICAL COMPENSATION INFORMATION OF LOCAL NON-PROFITS OF SIMILAR SIZE, BUDGET, STAFF, LOCATION AND OTHER CRITERIA. THE EXECUTIVE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD, THEN THE BOARD APPROVES THE COMPENSATION FOR THE YEAR AND SHARES THE INFORMATION WITH THE EXECUTIVE DIRECTOR. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.