Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,557,519
Down $216,827 (-12%) from 2011
Net Assets
Down$1,396,581
Down $175,856 (-11%) from 2011
Liabilities
Down$160,938
Down $40,971 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,503,827
Down $392,077 (-21%) from 2011
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 | 44473 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11888 |
| IRS990/AccountsReceivable/BOY | 0 | 4380 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RURAL OUTREACH: PROVIDE SAFE AND CONFIDENTIAL SERVICES TO SURVIVORS AND THEIR CHILDREN OF INTIMATE PERSONAL VIOLENCE IN RURAL LANE COUNTY. |
| IRS990/Activity2/Expense | 0 | 238505 |
| IRS990/Activity3/Description | 0 | TURNING POINT PROGRAM: PROVIDE LONG TERM SUPPORT AND SERVICES FOR SURVIVORS AND THEIR CHILDREN WHO ARE REBUILDING THEIR LIVES AFTER INTIMATE PARTNER VIOLENCE. |
| IRS990/Activity3/Expense | 0 | 190815 |
| 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 | COMMUNITY EDUCATION, LEGAL ADVOCACY AND SUPPORT GROUPS. |
| IRS990/ActivityOther/Expense | 0 | 379009 |
| 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 | 192 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1026 |
| IRS990/Advertising/ProgramServices | 0 | 4588 |
| IRS990/Advertising/Total | 0 | 5806 |
| IRS990/AllOtherContributions | 0 | 319560 |
| 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 | 542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 542 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| 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 | 1238462 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1681211 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 400 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13236 |
| IRS990/DepreciationDepletion/Total | 0 | 50727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CRISIS/EMERGENCY SERVICES: PROVIDE SAFE AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR CHILDREN. |
| 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 | 432280 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 440 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1461 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17541 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2284 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45488 |
| IRS990/FeesForServicesOther/Total | 0 | 54992 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4650 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4650 |
| 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 | 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/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 | THERESA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AIMEE WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KULICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAIA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THELMA BARONE |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42188 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -45 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 918902 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 47971 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48904 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 47971 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 47971 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 79567 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66585 |
| IRS990/GrossReceipts | 0 | 1413625 |
| 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 | 586 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1086 |
| IRS990/Insurance/ProgramServices | 0 | 12580 |
| IRS990/Insurance/Total | 0 | 14252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5287 |
| IRS990/InvestmentIncomePriorYear | 0 | 11452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 196170 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 118667 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 433974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1697665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1295247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1263691 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 79612 |
| 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 | KAIA ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1572437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1396581 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -45 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -45 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24397 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24397 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 396 |
| IRS990/Occupancy/ProgramServices | 0 | 1138 |
| IRS990/Occupancy/Total | 0 | 1534 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8504 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5781 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52528 |
| IRS990/OfficeExpenses/Total | 0 | 66813 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10802 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148418 |
| IRS990/OtherExpensePriorYear | 0 | 441335 |
| IRS990/OtherExpensesCurrentYear | 0 | 294740 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 7 |
| IRS990/OtherExpenses/Fundraising | 1 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1437 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 927 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4137 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2264 |
| IRS990/OtherExpenses/Total | 0 | 39611 |
| IRS990/OtherExpenses/Total | 1 | 8418 |
| IRS990/OtherExpenses/Total | 2 | 5581 |
| IRS990/OtherExpenses/Total | 3 | 3551 |
| IRS990/OtherLiabilities/BOY | 0 | 105536 |
| IRS990/OtherLiabilities/EOY | 0 | 97150 |
| IRS990/OtherRevenueCurrentYear | 0 | 48121 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES FOR SERVICE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9277 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14447 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14447 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9277 |
| IRS990/OtherRevenuePriorYear | 0 | 18658 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53245 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 736132 |
| IRS990/OtherSalariesAndWages/Total | 0 | 877393 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7622 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13493 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109540 |
| IRS990/PayrollTaxes/Total | 0 | 130655 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 148651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 116850 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17883 |
| 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 | 36146 |
| IRS990/ReconcilationRevenueExpenses | 0 | -212002 |
| 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 | -212002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -184583 |
| IRS990/SalariesEtcCurrentYear | 0 | 1156466 |
| IRS990/SalariesEtcPriorYear | 0 | 1405665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75838 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1238462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1681211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1619737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1647834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1983184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8170428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17978 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49780 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11049 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10413 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1555 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 54445 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8170428 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1238462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1681211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1619737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1647834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1983184 |
| IRS990ScheduleA/Total170/Total | 0 | 8170428 |
| IRS990ScheduleA/TotalSupport | 0 | 8274653 |
| 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 | 1230343 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 304918 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1535261 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10509 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102413 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112922 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -212002 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -175856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29583 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1503827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 37,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 29,583. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 29,583. |
| 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 | 21261 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21261 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1354 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1354 |
| IRS990ScheduleD/OtherAmount | 0 | 37500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29583 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1578 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26643 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 67881 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | 29583 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 118667 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28229 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1291825 |
| IRS990ScheduleD/TotalAdjustments | 0 | 36146 |
| IRS990ScheduleD/TotalExpenses | 0 | 1503827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1503827 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97150 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1263691 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 118667 |
| IRS990ScheduleD/TotalRevenue | 0 | 1291825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1291825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1533410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1320054 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42188 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2100 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10328 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1725 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2118 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53728 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7057 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66585 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53728 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7057 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66585 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MAY BREAKFAST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.