Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2477782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$833,143
No earlier filing loaded for comparison.
Net Assets
$672,547
No earlier filing loaded for comparison.
Liabilities
$160,596
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$864,558
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support domestic violence and sexual assault victims and their families by providing shelter, transitional housing, counseling, support groups, legal services, prevention education, and community education.
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 | 48082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76855 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SHELTER PROVIDES BATTERED WOMEN AND THEIR CHILDREN A SAFE ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 140422 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION. MORE THAN 850 CLIENTS WERE SERVED IN THE CURRENT YEAR. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 130033 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 157 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16333 |
| IRS990/AllOtherExpenses/Total | 0 | 24188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 119786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179985 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42905 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44583 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1891 |
| IRS990/CompDisqualPersons/Total | 0 | 1891 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 901228 |
| IRS990/ContributionsGrantsPriorYear | 0 | 888543 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24993 |
| IRS990/DeferredRevenue/EOY | 0 | 83741 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12135 |
| IRS990/DepreciationDepletion/Total | 0 | 14689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE AND SEXUAL ASSUALT ASSISTANCE AND COUNSELING-PROVIDES INTERVENTION, REFERRAL SERVICES, EMERGENCY SHELTER AND A 24 HOUR HOTLINE.ALSO PROVIDES SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION AND COMMUNITY EDUCATION TO VICTIMS, FAMILIES AND CONCERNED FRIENDS. TOTAL CLIENTS SERVED EXCEEDED 850 FOR THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 580360 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL CONRADO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATricia MEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK PUTHUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALDINE POLKINGHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE BOYES |
| 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/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 | 44583 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 771195 |
| 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 | 8159 |
| IRS990/GrossReceipts | 0 | 939260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6612 |
| IRS990/Insurance/Total | 0 | 6612 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 379 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 379 |
| IRS990/InvestmentIncomePriorYear | 0 | 2169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 379 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 510766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 309729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 295040 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION. MORE THAN 850 CLIENTS WERE SERVED IN THE CURRENT YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 597845 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 672547 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 8159 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8159 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19079 |
| IRS990/Occupancy/ProgramServices | 0 | 56471 |
| IRS990/Occupancy/Total | 0 | 75550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2377 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1982 |
| IRS990/OfficeExpenses/Total | 0 | 4359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 242301 |
| IRS990/OtherExpensesCurrentYear | 0 | 247399 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SErvices |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES AND EXP |
| IRS990/OtherExpenses/Description | 4 | COmmunication serviceS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2004 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9646 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11629 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8827 |
| IRS990/OtherExpenses/Total | 0 | 27383 |
| IRS990/OtherExpenses/Total | 1 | 9646 |
| IRS990/OtherExpenses/Total | 2 | 50375 |
| IRS990/OtherExpenses/Total | 3 | 13633 |
| IRS990/OtherExpenses/Total | 4 | 11039 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 37653 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29494 |
| IRS990/OtherRevenuePriorYear | 0 | 11887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 438137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 438137 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9178 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123370 |
| IRS990/PayrollTaxes/Total | 0 | 132548 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 231381 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 351361 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4385 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3757 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 74702 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3319 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 617159 |
| IRS990/SalariesEtcPriorYear | 0 | 656979 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 909387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 900430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 955336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 906411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 921463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4593027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10676 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29494 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29494 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4593027 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 909387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 900430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 955336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 906411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 921463 |
| IRS990ScheduleA/Total170/Total | 0 | 4593027 |
| IRS990ScheduleA/TotalSupport | 0 | 4633197 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 161762 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204233 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 365995 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1278 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11493 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12771 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74702 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74702 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 864558 |
| IRS990ScheduleD/Land/BookValue | 0 | 132000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 132000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 939260 |
| IRS990ScheduleD/TotalExpenses | 0 | 864558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 864558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 295040 |
| IRS990ScheduleD/TotalRevenue | 0 | 939260 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 939260 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 864558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 939260 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST DOCUMENTS ARE PERIODICALLY REVIEWED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WITH ALL RELATED STATEMENTS AND SCHEDULES IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL ACTIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95482 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DINA POLKINGHORNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074629196 |
| IRS990/TotalAssets/BOY | 0 | 670920 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 157 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.