Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$892,288
Up $59,145 (+7.1%) from 2010
Net Assets
Up$735,689
Up $63,142 (+9.4%) from 2010
Liabilities
Down$156,599
Down $3,997 (-2.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$811,386
Down $53,172 (-6.2%) from 2010
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 | 76855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45533 |
| 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 | 137737 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 955 NORTH PINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UKIAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95482 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 54721 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25135 |
| IRS990/AllOtherExpenses/Total | 0 | 30457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 179985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 275603 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7099 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46056 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46056 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| 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 | 872215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 901228 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 83741 |
| IRS990/DeferredRevenue/EOY | 0 | 111066 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12135 |
| IRS990/DepreciationDepletion/Total | 0 | 14153 |
| 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 | 514287 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41148 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7072 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48220 |
| 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/Form720Filed | 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/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM ROHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MISSY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH FAULDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUSTIN BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARVEY CHESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALDINE POLKINGHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE CLIBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES GILCHRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDA HOWARD |
| 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/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 | 46056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7099 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 810395 |
| 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/GrossReceipts | 0 | 874528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8751 |
| IRS990/Insurance/Total | 0 | 8751 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 248 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 248 |
| IRS990/InvestmentIncomePriorYear | 0 | 379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| 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 | 229879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 525562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 295040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 295683 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/NameOfPrincipalOfficerPerson | 0 | GERALDINE POLKINGHORNE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 672547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 735689 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19426 |
| IRS990/Occupancy/ProgramServices | 0 | 58206 |
| IRS990/Occupancy/Total | 0 | 77632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1616 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6152 |
| IRS990/OfficeExpenses/Total | 0 | 7768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3076 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7069 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78753 |
| IRS990/OtherExpensePriorYear | 0 | 247399 |
| IRS990/OtherExpensesCurrentYear | 0 | 244526 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MAINT |
| IRS990/OtherExpenses/Description | 4 | CLIENT SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1662 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7969 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9815 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5888 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8669 |
| IRS990/OtherExpenses/Total | 0 | 11843 |
| IRS990/OtherExpenses/Total | 1 | 8445 |
| IRS990/OtherExpenses/Total | 2 | 10194 |
| IRS990/OtherExpenses/Total | 3 | 8748 |
| IRS990/OtherExpenses/Total | 4 | 10331 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2065 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2065 |
| IRS990/OtherRevenuePriorYear | 0 | 37653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16589 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 386609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 403198 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35366 |
| IRS990/PayrollTaxes/Total | 0 | 38853 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 351361 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 314428 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3757 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 850 |
| 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/ReconcilationRevenueExpenses | 0 | 63142 |
| 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 | 63142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74702 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 566860 |
| IRS990/SalariesEtcPriorYear | 0 | 617159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2648 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 865116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 902387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 900430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 955336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 906411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4529680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10265 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36494 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43593 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4529680 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 865116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 902387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 900430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 955336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 906411 |
| IRS990ScheduleA/Total170/Total | 0 | 4529680 |
| IRS990ScheduleA/TotalSupport | 0 | 4583538 |
| 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 | 149627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 216368 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 365995 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 157557 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 157557 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27567 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63142 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63142 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 157557 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 811386 |
| IRS990ScheduleD/Land/BookValue | 0 | 132000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 132000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 157557 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 874528 |
| IRS990ScheduleD/TotalExpenses | 0 | 811386 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 811386 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 295683 |
| IRS990ScheduleD/TotalRevenue | 0 | 874528 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 874528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 968943 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1032085 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.