Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,604,608
Up $120,656 (+4.9%) from 2011
Net Assets
Up$2,139,857
Up $14,297 (+0.7%) from 2011
Liabilities
Up$464,751
Up $106,359 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,899,775
Up $49,004 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Spokane valley partners is the sole source of comprehensive community and social services in spokane valley, serving low income and disadvantaged residents between the city of spokane and the idaho border.serving 54,679 people in 2019 under the umbrella of spokane valley partners, the eight agencies located on our campus provide unique services that help those we serve rise from lives of need and poverty to become productive citizens of our community. Through our food bank, clothing bank, emergency assistance and seasonal programs, svp is addressing the basic financial, emotional and psychological needs of our community's citizens.spokane valley partners is unique in that all of this work, and much more, such as spokane neighborhood action programs, ywca domestic violence program, and other services are housed on a centrally located campus, allowing families to access these services without having to make time-consuming, expensive and emotionally difficult trips all over.
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 | 81357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80354 |
| IRS990/AccountsReceivable/BOY | 0 | 4166 |
| IRS990/AccountsReceivable/EOY | 0 | 4372 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Spokane Valley Partners is the sole source of comprehensive community and social services in Spokane Valley, serving low income and disadvantaged residents between the City of Spokane and the Idaho border.Serving more than 70,000 people annually under the umbrella of Spokane Valley Partners, the eight agencies located on our campus provide unique services that help those we serve rise from lives of need and poverty to become productive citizens of our community. Through our Food Bank, Clothing Bank, Emergency Assistance and seasonal programs, SVP is addressing the basic financial, emotional and psychological needs of our community's citizens.Spokane Valley Partners is unique in that all of this work, and much more, such as the WIC program, ESD 101 Net School, Spokane Neighborhood Action Programs and other services, are housed on a centrally located campus, allowing families to access these services without having to make time-consuming, expensive and emotionally difficult trips all ove |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2744041 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49773 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87397 |
| IRS990/AllOtherExpenses/Total | 0 | 142996 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 280432 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289184 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2770136 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2776043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 58655 |
| IRS990/DeferredRevenue/EOY | 0 | 59498 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 800 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54393 |
| IRS990/DepreciationDepletion/Total | 0 | 55993 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide aid and assistance to Spokane Valley residents in meeting the necessities of life and bringing comfort, support as requested by those in need. The center served over 26,003 families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2664900 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4354 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8066 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24092 |
| IRS990/FeesForServicesOther/Total | 0 | 36512 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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 | McKay Demars |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynn Trantow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jared Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dick Denenny |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JaAnn Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nancy Ledeboer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pat Dockrey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gail Kogle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mark Thompson |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | past President |
| 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 |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29622 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 26095 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 104622 |
| IRS990/GrossReceipts | 0 | 2997404 |
| IRS990/GrossRents/Real | 0 | 65353 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 87 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1658 |
| IRS990/Insurance/ProgramServices | 0 | 5497 |
| IRS990/Insurance/Total | 0 | 7242 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10931 |
| IRS990/Interest/Total | 0 | 10931 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1130 |
| IRS990/InvestmentIncomePriorYear | 0 | 1671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1130 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 643009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2785405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2031117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2142396 |
| IRS990/LessRentalExpenses/Real | 0 | 53710 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Spokane Valley Partners is the sole source of comprehensive community and social services in Spokane Valley, serving low income and disadvantaged residents between the City of Spokane and the Idaho border.Serving more than 70,000 people annually under the umbrella of Spokane Valley Partners, the eight agencies located on our campus provide unique services that help those we serve rise from lives of need and poverty to become productive citizens of our community. Through our Food Bank, Clothing Bank, Emergency Assistance and seasonal programs, SVP is addressing the basic financial, emotional and psychological needs of our community's citizens.Spokane Valley Partners is unique in that all of this work, and much more, such as the WIC program, ESD 101 Net School, Spokane Neighborhood Action Programs and other services, are housed on a centrally located campus, allowing families to access these services without having to make time-consuming, expensive and emotionally difficult trips all ove |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 187425 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 309147 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2125560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2139857 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 75000 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11643 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11643 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2223907 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95338 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90655 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9152 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21599 |
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| IRS990/OtherExpenses/Description | 0 | repair & maintenance |
| IRS990/OtherExpenses/Description | 1 | emergency assistance |
| IRS990/OtherExpenses/Description | 2 | clothing |
| IRS990/OtherExpenses/Description | 3 | food |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2105446 |
| IRS990/OtherExpenses/Total | 0 | 31780 |
| IRS990/OtherExpenses/Total | 1 | 56715 |
| IRS990/OtherExpenses/Total | 2 | 108820 |
| IRS990/OtherExpenses/Total | 3 | 2105446 |
| IRS990/OtherLiabilities/BOY | 0 | 30955 |
| IRS990/OtherLiabilities/EOY | 0 | 15752 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed expenses |
| IRS990/OtherRevenueMisc/Description | 1 | protective payee fees |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 44285 |
| IRS990/OtherRevenuePriorYear | 0 | 126468 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46870 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 284151 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5493 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12167 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14374 |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51460 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2483579 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2162192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13454978 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16730 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28761 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 74200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 84673 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 382433 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13454978 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2770136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2861363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2483579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3177708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2162192 |
| IRS990ScheduleA/Total170/Total | 0 | 13454978 |
| IRS990ScheduleA/TotalSupport | 0 | 13866172 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 2070701 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 597528 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2668229 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2933 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11000 |
| IRS990ScheduleD/Land/BookValue | 0 | 58288 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58288 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5340 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42548 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47888 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15752 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | current maturity of long term debt |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2142396 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29622 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53292 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 51330 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53292 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 51330 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 104622 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ladies Night Out |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 75000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17577 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12045 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29622 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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