Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$450,726
Up $37 (+0.0%) from 2011
Net Assets
Up$197,359
Up $40,619 (+26%) from 2011
Liabilities
Down$253,367
Down $40,582 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,264,158
Down $261,085 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses through a continuum of services, including in-home and onsite patient and care navigation.
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 | 290287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 253367 |
| IRS990/AccountsReceivable/BOY | 0 | 147644 |
| IRS990/AccountsReceivable/EOY | 0 | 181638 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Breast Cancer Program The Breast Cancer Program is San Franciscos most organized and sustained effort to serve underserved populations of women with breast cancer from diverse ethnic and cultural communities. The program provides a one-of-a-kind direct service approach which can be delivered in non-clinical settings, including a clients home, hospital room or our office. Integral to the success of the program is the ability to provide all interaction with our clients directly in English, Spanish, Cantonese and Mandarin. The quality of staff-client relationships is further enhanced because all staff is trained in the Shanti Model of Peer Support, a non-directive, humanistic and client-centered mode of communication. |
| IRS990/Activity2/Expense | 0 | 606746 |
| IRS990/Activity3/Description | 0 | The L.I.F.E. Program The L.I.F.E. program L.I.F.E. being an acronym for Learning Immune Function Enhancement promotes the health of persons living with HIV/AIDS and other life threatening diseases through compassionate and culturally competent health education and counseling programs, training of health professionals, and research on the role of psychological factors in health. The L.I.F.E. program is offered across the country, at more than 15 sites, and provides implementation support, curriculum development, technical assistance, and an easily accessible informational website to community-based agencies and government providers who wish to implement the L.I.F.E. workshop. |
| IRS990/Activity3/Expense | 0 | 511094 |
| IRS990/ActivityOrMissionDescription | 0 | Shanti exists to enhance the health, quality of life and well-being of people living with life-threatening illnesses. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POLK STREET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94109 |
| IRS990/Advertising/ProgramServices | 0 | 12744 |
| IRS990/Advertising/Total | 0 | 12744 |
| IRS990/AllOtherContributions | 0 | 681740 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66797 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 63553 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28150 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76097 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1002 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1843 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39534 |
| IRS990/ConferencesMeetings/Total | 0 | 42379 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2081 CURTNER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95124 |
| IRS990/ContractorCompensation/Compensation | 0 | 107798 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAMMOGRAPHY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NATIONAL SECURITY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1963639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2241735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HIV/AIDS Services Shantis HIV/AIDS Services program targets San Franciscos most challenged and at-risk HIV communities the socially isolated, the homeless or marginally housed, communities of color, women, the trans communities, the aging community, individuals challenged with mental health and/or substance use issues, individuals co-infected with other diseases such as Hepatitis C, individuals with complex/high-needs issues, the newly diagnosed, and residents of neighborhoods where HIV and poverty are co-prevalent. The program offers care navigation, information and referral, peer and client advocacy, outreach, peer support volunteer matches, a range of free activities and events, educational workshops, support groups, and a drop-in center. HIV Services has two contractual collaborations St. Marys Medical Center and Westside Community Services and maintains direct linkages with the range of medical, mental health, and social service agencies within the San Francisco continuum of care. |
| 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 | 401257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1992 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 925 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17560 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9749 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15094 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 213683 |
| IRS990/FeesForServicesOther/Total | 0 | 238526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 028.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 002.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAWKINS SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTRIP KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWES WILLIAM L |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SMITH STU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | QUINTANILLA ERNESTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MURRAY CHRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HADESHIAN MANOOG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN MURPHY ANGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CURTIS TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROY KAUSHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUPANICH K CHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILSKA EMILY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOKOVOY PHIL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETKOVICH FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RIVERA ALEXANDER |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/ReportableCompFromOrganization | 9 | 94467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 73333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| 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/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 86929 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1281899 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 266473 |
| IRS990/GrossReceipts | 0 | 2391706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1316 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 611 |
| IRS990/Insurance/ProgramServices | 0 | 9675 |
| IRS990/Insurance/Total | 0 | 11602 |
| IRS990/Interest/Fundraising | 0 | 2 |
| IRS990/Interest/ManagementAndGeneral | 0 | 189 |
| IRS990/Interest/ProgramServices | 0 | 14 |
| IRS990/Interest/Total | 0 | 205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73546 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73546 |
| 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 | Shanti fulfills its mission to provide services to individuals with HIV/AIDS and breast cancer by facilitating access to primary care-medical services, encouraging participation in treatment regimens, assisting with treatment adherence, and enhancing quality of life by providing individuals with the knowledge, tools, and resources they need to live longer, healthier, and happier lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3662 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAUSHIK ROY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197359 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 179544 |
| IRS990/NoncashContributions | 0 | 64399 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8818 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5076 |
| IRS990/Occupancy/ProgramServices | 0 | 59920 |
| IRS990/Occupancy/Total | 0 | 73814 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22587 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10737 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 165682 |
| IRS990/OfficeExpenses/Total | 0 | 199006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10122 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11733 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112368 |
| IRS990/OtherExpensePriorYear | 0 | 773965 |
| IRS990/OtherExpensesCurrentYear | 0 | 701388 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 47918 |
| IRS990/OtherExpenses/Total | 0 | 47918 |
| IRS990/OtherRevenueCurrentYear | 0 | 181293 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1749 |
| IRS990/OtherRevenuePriorYear | 0 | 159732 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1020156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1147592 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7230 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112673 |
| IRS990/PayrollTaxes/Total | 0 | 135010 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 201093 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148093 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3789 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 159834 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159834 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 40619 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39080 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1562770 |
| IRS990/SalariesEtcPriorYear | 0 | 1751278 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1963639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2241735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2301180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2287272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2588707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11382533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2738 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 583841 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 181293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 159732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 108839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 21825 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 471689 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11382533 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1963639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2241735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2301180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2287272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2588707 |
| IRS990ScheduleA/Total170/Total | 0 | 11382533 |
| IRS990ScheduleA/TotalSupport | 0 | 11857752 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 25033 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25033 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25008 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25033 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 25 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 35338 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25008 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 10338 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 33916 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 35338 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1422 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2216 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2216 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71846 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40619 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.