Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0692905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,774,346
Down $288,088 (-14%) from 2010
Net Assets
Down$1,572,437
Down $290,031 (-16%) from 2010
Liabilities
Up$201,909
Up $1,943 (+1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,895,904
Up $81,201 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to protect, shelter, and empower survivors of domestic violence - offering safety, support, and resources with compassion and trauma-informed care.
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 | 26019 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44473 |
| IRS990/AccountsReceivable/BOY | 0 | 3865 |
| IRS990/AccountsReceivable/EOY | 0 | 4380 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RURAL OUTREACH: PROVIDE SAFE AND CONFIDENTIAL SERVICES TO SURVIVORS AND THEIR CHILDREN OF DOMESTIC VIOLENCE IN RURAL LANE COUNTY. |
| IRS990/Activity2/Expense | 0 | 199583 |
| IRS990/Activity3/Description | 0 | TURNING POINT PROGRAM: PROVIDE LONG TERM SUPPORT FOR SURVIVORS AND THEIR CHILDREN WHO ARE REBUILDING THEIR LIVES AFTER VIOLENCE. |
| IRS990/Activity3/Expense | 0 | 259845 |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH AN ARRAY OF SERVICES, STAFF AND VOLUNTEERS EMPOWER SURVIVORS OF DOMESTIC VIOLENCE TO TAKE CHARGE OF THEIR LIVES AND BUILD STABLE HOMES FOR THEMSELVES AND THEIR CHILDREN. ALSO WORK TO STOP THE VIOLENCE BEFORE IT STARTS THROUGH EDUCATION, CHANGING COMMUNITY NORMS, AND IMPROVING OUR RESPONSE SYSTEMS. |
| IRS990/ActivityOther/Description | 0 | YOUTH PROGRAM, ADVOCACY CENTER AND LEGAL AIDE. |
| IRS990/ActivityOther/Expense | 0 | 474160 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 50127 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97405 |
| IRS990/Advertising/Fundraising | 0 | 249 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 211 |
| IRS990/Advertising/ProgramServices | 0 | 3061 |
| IRS990/Advertising/Total | 0 | 3521 |
| IRS990/AllOtherContributions | 0 | 760613 |
| 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 | 6685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 542 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13902 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1681211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1619737 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 392 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38344 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21770 |
| IRS990/DepreciationDepletion/Total | 0 | 60506 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY SERVICES: PROVIDE SAFE AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 705502 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 317 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4244 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18767 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23328 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1529 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6332 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53682 |
| IRS990/FeesForServicesOther/Total | 0 | 61543 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/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/NamePerson | 0 | THERESA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARROLL SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMANDA WALKUP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM KULICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAIA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMMY JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE GHAZAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20145 |
| IRS990/FundraisingEvents | 0 | 13902 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 983 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 906696 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 48904 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 62462 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 48904 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 48904 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 103989 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27754 |
| IRS990/GrossReceipts | 0 | 1834472 |
| 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 | 509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 925 |
| IRS990/Insurance/ProgramServices | 0 | 15962 |
| IRS990/Insurance/Total | 0 | 17396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11452 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10469 |
| IRS990/InvestmentIncomePriorYear | 0 | 17022 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10469 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 294765 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 196170 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 383246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1678493 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1470807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1295247 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 103006 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO END DOMESTIC VIOLENCE AND ABUSE BY EMPOWERING ADULT AND CHILD SURVIVORS AND PROMOTING RELATED SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 51900 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 51900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY JEFFRIES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1862468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1572437 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 983 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 983 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7609 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7609 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 233 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 396 |
| IRS990/Occupancy/ProgramServices | 0 | 1206 |
| IRS990/Occupancy/Total | 0 | 1602 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10112 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82563 |
| IRS990/OfficeExpenses/Total | 0 | 98344 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13559 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123178 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169670 |
| IRS990/OtherExpensePriorYear | 0 | 477185 |
| IRS990/OtherExpensesCurrentYear | 0 | 441335 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7454 |
| IRS990/OtherExpenses/Total | 0 | 112910 |
| IRS990/OtherExpenses/Total | 1 | 10219 |
| IRS990/OtherExpenses/Total | 2 | 10073 |
| IRS990/OtherExpenses/Total | 3 | 9823 |
| IRS990/OtherLiabilities/BOY | 0 | 122047 |
| IRS990/OtherLiabilities/EOY | 0 | 105536 |
| IRS990/OtherRevenueCurrentYear | 0 | 18658 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FEES FOR SERVICE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8567 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2482 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8567 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2482 |
| IRS990/OtherRevenuePriorYear | 0 | 16488 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77398 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1001699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1124782 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4088 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8392 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98733 |
| IRS990/PayrollTaxes/Total | 0 | 111213 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 165607 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148651 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38999 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53518 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -105448 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184583 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -184583 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161456 |
| IRS990/SalariesEtcCurrentYear | 0 | 1405665 |
| IRS990/SalariesEtcPriorYear | 0 | 1272185 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75838 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 84422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1681211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1619737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1647834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1983184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1836570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8768536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33029 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77522 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11049 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10413 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3390 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34111 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8684114 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1681211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1619737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1647834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1983184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1836570 |
| IRS990ScheduleA/Total170/Total | 0 | 8768536 |
| IRS990ScheduleA/TotalSupport | 0 | 8880169 |
| 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 | 1250050 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269275 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1519325 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90442 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109786 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -184583 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -290031 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16064 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1895904 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 64,015. DECONSOLIDATION OF OPHELIA'S PLACE (SEE SCHEDULE R) -170,184. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 16,064. DECONSOLIDATION OF OPHELIA'S PLACE -170,184. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 16,064. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 21161 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21161 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 721 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 721 |
| IRS990ScheduleD/OtherAmount | 0 | -106169 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16064 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4692 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23529 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 71036 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | -154120 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 196170 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -153399 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1711321 |
| IRS990ScheduleD/TotalAdjustments | 0 | -105448 |
| IRS990ScheduleD/TotalExpenses | 0 | 1895904 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1895904 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105536 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1295247 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 196170 |
| IRS990ScheduleD/TotalRevenue | 0 | 1711321 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1711321 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1911968 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1557922 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 10837 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2565 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13902 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20145 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 6065 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.