Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 93-0429004 • 501(c)3 • Portland, OR
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,417,225
Up $753,211 (+7.8%) from 2011
Liabilities
Down$538,521
Down $9,841 (-1.8%) from 2011
Net Assets
Up$9,878,704
Up $763,052 (+8.4%) from 2011
Revenue
$9,015,150
No earlier filing loaded for comparison.
Expenses
Down$8,387,145
Down $374,355 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.4 | $0.54 | $9.88 | $8.39 | ||
| 2011Summary only. Only limited summary data is available for this year. | $9.66 | $0.55 | $9.12 | $9.02 | $8.76 | $0.25 |
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 | 486563 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 490501 |
| IRS990/AccountsReceivable/BOY | 0 | 1649 |
| IRS990/AccountsReceivable/EOY | 0 | 4525 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTER AND GUIDANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1507 NE 122ND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97230 |
| IRS990/Advertising/Fundraising | 0 | 435116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3962 |
| IRS990/Advertising/ProgramServices | 0 | 149417 |
| IRS990/Advertising/Total | 0 | 588495 |
| IRS990/AllOtherContributions | 0 | 8697003 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 134635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10707 |
| IRS990/AllOtherExpenses/Total | 0 | 157576 |
| 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 | 270217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1251325 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 145106 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10707 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181119 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 13063 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14525 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25280 |
| IRS990/ConferencesMeetings/Total | 0 | 52868 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8842109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8843650 |
| IRS990/CostOfGoodsSold | 0 | 1214287 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4668 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53817 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 259509 |
| IRS990/DepreciationDepletion/Total | 0 | 317994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PORTLAND RESCUE MISSION PROVIDES OUTREACH AND RECOVERY MINISTRY TO THE HOMELESS, HUNGRY, ABUSED AND ADDICTED OF THE PORTLAND AREA. THE FOCUS IS LIFE TRANSFORMATION THROUGH THE POWER OF GOD'S WORD AND THE LOVE OF HIS PEOPLE. SERVICES INCLUDE OVER 500 FREE MEALS EVERY DAY, SHELTER FOR UP TO 125 MEN EACH NIGHT, SAFE REST ROOMS FOR MEN AND WOMEN 24/7, CHAPEL SERVICES DAILY FOR GOD'S WORD TO IMPACT LIVES, DISTRIBUTION OF CLOTHES, BLANKETS, HYGIENE ITEMS TO EVIDENCE TANGIBLE LOVE. IN ADDITION, THE MISSION SERVES AS THE MAILING ADDRESS FOR OVER 1,000 HOMELESS GUESTS AND AREA SOCIAL SERVICE AGENCIES FOR ADDITIONAL ASSISTANCE AS NEEDED. THE RECOVERY PROGRAM FOR UP TO 42 MEN AND 37 WOMEN AND THEIR CHILDREN IN 3 FACILITIES PROVIDES EDUCATION, COUNSELING, AND VOCATIONAL TRAINING WITH A GOAL OF LIFE TRANSFORMATION, FREEDOM FROM ADDITIONS AND LIVES OF SIGNIFICANCE. IN ADDITION, THE MISSION SEEKS TO MOBILIZE THE CHURCH OF CHRIST TO USE THEIR GIFTS TO MINISTER TO OUR RESIDENTS AND GUESTS WITH THE BELIEF THAT THE BODY OF CHRIST WILL BE TRANSFORMED IN THEIR RELATIONSHIP WITH THE LORD. THE RECOVERY PROGRAM IS TYPICALLY 12-18 MONTHS WITH AN ADDITIONAL GRAD PROGRAM THAT IS A ONE YEAR FOCUS ON VOCATIONAL SKILL DEVELOPMENT AS WELL AS ADDITIONAL SPIRITUAL FORMATION AND ADDICTION RECOVERY TRAINING TO ENHANCE THE EMPLOYMENT OPPORTUNITIES AND THE SPIRITUAL EFFECTIVENESS FOR THOSE MEN AND WOMEN WHO COMPLETE THE GRAD PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6043213 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17872 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17872 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1019 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1019 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4270 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 550 |
| IRS990/FeesForServicesLegal/Total | 0 | 4820 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 191617 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 81385 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18709 |
| IRS990/FeesForServicesOther/Total | 0 | 291711 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 153677 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 153677 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | TODD SHEAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANINE SCHULWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY ANFUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE STRATOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MERRIT QUARUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG MCWADE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM MEADOWCROFT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 50360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14475 |
| 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 | 66681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 69437 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45551 |
| IRS990/FundraisingEvents | 0 | 145106 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2915 |
| IRS990/GainOrLoss/Securities | 0 | 38968 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3300 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2231827 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14885 |
| IRS990/GrossReceipts | 0 | 12523136 |
| IRS990/GrossSalesOfInventory | 0 | 1214287 |
| 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/Insurance/ManagementAndGeneral | 0 | 17708 |
| IRS990/Insurance/ProgramServices | 0 | 63772 |
| IRS990/Insurance/Total | 0 | 81480 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4208 |
| IRS990/Interest/Total | 0 | 4208 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 131197 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 226800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56881 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14998 |
| IRS990/InvestmentIncomePriorYear | 0 | 61948 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14998 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1946299 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1352005 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2491360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9190368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6656550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6699008 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 385 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2192859 |
| 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 | THE PORTLAND RESCUE MISSION EXISTS TO SHARE THE WORD OF GOD AND DEMONSTRATE THE LOVE OF CHRIST WITH A GOAL OF TRANSFORMATION IN THE LIVES OF HOMELESS, HUNGRY, ABUSED AND ADDICTED PEOPLE IN THE PORTLAND, OREGON VICINITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM D MEADOWCROFT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9115652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9878704 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38968 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2915 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41883 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -30666 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -30666 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2879621 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 503 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 136526 |
| IRS990/Occupancy/ProgramServices | 0 | 452204 |
| IRS990/Occupancy/Total | 0 | 588730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 317989 |
| IRS990/OtherAssetsTotal/EOY | 0 | 388000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 68992 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35152 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 387522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 491666 |
| IRS990/OtherExpensePriorYear | 0 | 5101296 |
| IRS990/OtherExpensesCurrentYear | 0 | 4682796 |
| IRS990/OtherExpenses/Description | 0 | IN KIND FOOD, CLOTHING |
| IRS990/OtherExpenses/Description | 1 | DESIGN, PRODUCTION AND |
| IRS990/OtherExpenses/Description | 2 | PHONE, SUPPLIES AND REN |
| IRS990/OtherExpenses/Description | 3 | CLIENT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 239219 |
| IRS990/OtherExpenses/Fundraising | 1 | 19736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49637 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1796020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23499 |
| IRS990/OtherExpenses/ProgramServices | 2 | 164880 |
| IRS990/OtherExpenses/ProgramServices | 3 | 206878 |
| IRS990/OtherExpenses/Total | 0 | 1796020 |
| IRS990/OtherExpenses/Total | 1 | 262737 |
| IRS990/OtherExpenses/Total | 2 | 234253 |
| IRS990/OtherExpenses/Total | 3 | 206878 |
| IRS990/OtherLiabilities/BOY | 0 | 61799 |
| IRS990/OtherLiabilities/EOY | 0 | 48020 |
| IRS990/OtherRevenueCurrentYear | 0 | 7039 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37705 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37705 |
| IRS990/OtherRevenuePriorYear | 0 | -25 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 337170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 183138 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2099195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2619503 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17192 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25573 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131098 |
| IRS990/PayrollTaxes/Total | 0 | 173863 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12449 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8515 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63557 |
| IRS990/PensionPlanContributions/Total | 0 | 84521 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 292415 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 249278 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 164025 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 164025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 80143 |
| IRS990/ReconcilationRevenueExpenses | 0 | 682909 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 682909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 253650 |
| IRS990/SalariesEtcCurrentYear | 0 | 3550672 |
| IRS990/SalariesEtcPriorYear | 0 | 3525538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 246284 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 31100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 14764 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 15715 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 61579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8856993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8843650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9327593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8590048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7828038 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 43446322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 105638 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 271921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1378312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1455196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1477257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1337494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1218541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6866800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 105638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 271921 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 7081 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 7081 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13262 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 121942 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 135204 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50251543 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 31100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 14764 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 15715 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 61579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10235305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10298846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10804850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9927542 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9046579 |
| IRS990ScheduleA/Total509/Total | 0 | 50313122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10250303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10357309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10849390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9989086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9281240 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 50727328 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5250267 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2001097 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7251364 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 490263 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 626546 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 682909 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 763052 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1259838 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8387145 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT DIRECT EXPENSE $45,551 AND SALES AND COST OF SALES OF DONATED VEHICLES $1,214,287 |
| IRS990ScheduleD/Land/BookValue | 0 | 986458 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 986458 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 80143 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 80143 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1259838 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 326000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 326000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48020 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION-OFFICE EQUIPMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 1259838 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1339981 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9070054 |
| IRS990ScheduleD/TotalAdjustments | 0 | 80143 |
| IRS990ScheduleD/TotalExpenses | 0 | 8387145 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8387145 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48020 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6699008 |
| IRS990ScheduleD/TotalRevenue | 0 | 9070054 |
No mirrored PDF or thumbnail assets are attached yet.