Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0797194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,028,161
Up $83,271 (+8.8%) from 2011
Net Assets
Up$932,694
Up $69,366 (+8.0%) from 2011
Liabilities
Up$95,467
Up $13,905 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,242,085
Up $28,440 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive family violence and sexual assault services and promote the value of living without violence.
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 | 77962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90767 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE FAMILY VIOLENCE AND SEXUAL ASSAULT SERVICES AND PROMOTE THE VALUE OF LIVING WITHOUT VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1425 NW KINGSTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 977012133 |
| IRS990/AllOtherContributions | 0 | 259427 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1944 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1975 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15787 |
| IRS990/AllOtherExpenses/Total | 0 | 19706 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 128122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61114 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12665 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49165 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74495 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1315500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1373947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3600 |
| IRS990/DeferredRevenue/EOY | 0 | 4700 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2008 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2102 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16789 |
| IRS990/DepreciationDepletion/Total | 0 | 20899 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOLE PROVIDER OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT SERVICES IN CENTRAL OREGON. THE ORGANIZATION PROVIDED OVER 9,300 INDIVIDUAL CRISIS SERVICES DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 991715 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2062 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2159 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17237 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21458 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 788 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 823 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6582 |
| IRS990/FeesForServicesOther/Total | 0 | 8193 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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/AverageHoursPerWeek | 10 | 45.00 |
| 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 | ANDREA SIGETICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA BALZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRI BARSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE MAITLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RYAN CORREA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON BRENNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARRIE HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL MACMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET HUERTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5830 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 66656 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13102 |
| IRS990/FundraisingEvents | 0 | 61114 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 994959 |
| IRS990/Grants | 0 | 28208 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28208 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23912 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28208 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28208 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7622 |
| IRS990/GrossReceipts | 0 | 1328399 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 903 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 945 |
| IRS990/Insurance/ProgramServices | 0 | 7548 |
| IRS990/Insurance/Total | 0 | 9396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1847 |
| IRS990/InvestmentIncomePriorYear | 0 | 593 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1847 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 548741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 325528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 314976 |
| 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 | TO PROVIDE COMPREHENSIVE FAMILY VIOLENCE AND SEXUAL ASSAULT SERVICES AND PROMOTE THE VALUE OF LIVING WITHOUT VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET HUERTA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 863328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 932694 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5480 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5099 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5338 |
| IRS990/Occupancy/ProgramServices | 0 | 42621 |
| IRS990/Occupancy/Total | 0 | 53058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 81008 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9485 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7122 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103193 |
| IRS990/OtherExpensePriorYear | 0 | 252866 |
| IRS990/OtherExpensesCurrentYear | 0 | 222246 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 2410 |
| IRS990/OtherExpenses/Fundraising | 1 | 2217 |
| IRS990/OtherExpenses/Fundraising | 2 | 14387 |
| IRS990/OtherExpenses/Fundraising | 3 | 923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 966 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18528 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7715 |
| IRS990/OtherExpenses/Total | 0 | 25073 |
| IRS990/OtherExpenses/Total | 1 | 23065 |
| IRS990/OtherExpenses/Total | 2 | 14387 |
| IRS990/OtherExpenses/Total | 3 | 9604 |
| IRS990/OtherRevenueCurrentYear | 0 | -5480 |
| IRS990/OtherRevenuePriorYear | 0 | -22100 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 642789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 746053 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6524 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6830 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54536 |
| IRS990/PayrollTaxes/Total | 0 | 67890 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 203970 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 165620 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20655 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16956 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3430 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3846 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73212 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11052 |
| IRS990/RevenuesLessExpensesCY | 0 | 73212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140934 |
| IRS990/SalariesEtcCurrentYear | 0 | 991631 |
| IRS990/SalariesEtcPriorYear | 0 | 936867 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 182199 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 237712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1315500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1373947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1176389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1174116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1106523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6146475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2726 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 89764 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6146475 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1315500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1373947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1176389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1174116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1106523 |
| IRS990ScheduleA/Total170/Total | 0 | 6146475 |
| IRS990ScheduleA/TotalSupport | 0 | 6156730 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255837 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 189554 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 445391 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 84416 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81008 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3408 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 79184 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 84416 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5232 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 70793 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 79185 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8392 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29139 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44211 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73350 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 73212 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69366 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13102 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1242085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 13,102 DIRECT FUNDRAISING EXPENSES -13,102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 13,102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 13,102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3846 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3846 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 81008 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13102 |
| IRS990ScheduleD/OtherRevenues | 0 | 13102 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9256 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1315297 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -3846 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 81008 |
| IRS990ScheduleD/TotalExpenses | 0 | 1242085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1242085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 314976 |
| IRS990ScheduleD/TotalRevenue | 0 | 1315297 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1315297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1255187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1324553 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 52014 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 9100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 61114 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13102 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16722 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68736 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7622 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HEROES LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHILDREN'S FEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5480 |
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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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