Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$1,343,703
No earlier filing loaded for comparison.
Net Assets
$1,226,258
No earlier filing loaded for comparison.
Liabilities
$117,445
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,450,509
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
FamilyWorks mission is to provide compassionate, comprehensive, effective and affordable services that build essential life-skills and improve relationships.
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 | 94581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108065 |
| IRS990/AccountsReceivable/BOY | 0 | 202093 |
| IRS990/AccountsReceivable/EOY | 0 | 255682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 Joseph Court |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Rafael |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94903 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 83000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4754 |
| IRS990/AllOtherExpenses/Total | 0 | 5169 |
| 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 | 165620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41032 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4581 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24169 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94332 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3040 |
| IRS990/DeferredRevenue/EOY | 0 | 7125 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13032 |
| IRS990/DepreciationDepletion/Total | 0 | 13032 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFW provides counseling serving 400 families and approximately 1000 personsAFW conducts parenting and co-parenting classes serving 60 parentsSupervised Visitation serviced 25 families with 90 personsWhat's Up pre-teen education program served 70 youthParenting Education and Independent Living Skills for persons with developmental disabilities served 200 parents and childrenExploring Motherhood Together,support and education group served 75 parents and infantsFamilyWorks magazine enjoyed by 30,000 readersFamily of the year gala with 120 attendeesFilm Night has 18,000 attendees |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1345211 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 210 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5068 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25190 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30468 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2742 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2951 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 675622 |
| IRS990/FeesForServicesOther/Total | 0 | 681315 |
| 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/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/NamePerson | 0 | Mark Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Ricken |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anjana Berde |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Blake Pennington |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Vicky Smirnoff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rita Trumbo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA VILLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Jane Dewolf-Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 283 |
| 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 | 115000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 1700395 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 255 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 596 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14413 |
| IRS990/InformationTechnology/Total | 0 | 15264 |
| IRS990/Insurance/Fundraising | 0 | 268 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 624 |
| IRS990/Insurance/ProgramServices | 0 | 9103 |
| IRS990/Insurance/Total | 0 | 9995 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3611 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3611 |
| IRS990/InvestmentIncomePriorYear | 0 | 5267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3611 |
| 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 | 104753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17850 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Jane Dewolf-Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 978968 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1226258 |
| 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/NetUnrelatedBusinessTxblIncome | 0 | -18651 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1974 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4744 |
| IRS990/Occupancy/ProgramServices | 0 | 72288 |
| IRS990/Occupancy/Total | 0 | 79006 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 389 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53607 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64640 |
| IRS990/OtherExpensePriorYear | 0 | 819937 |
| IRS990/OtherExpensesCurrentYear | 0 | 904262 |
| IRS990/OtherExpenses/Description | 0 | supplies |
| IRS990/OtherExpenses/Description | 1 | Small equipment & repairs |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 46 |
| IRS990/OtherExpenses/Fundraising | 1 | 38 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18512 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19731 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5112 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3298 |
| IRS990/OtherExpenses/Total | 0 | 18454 |
| IRS990/OtherExpenses/Total | 1 | 18512 |
| IRS990/OtherExpenses/Total | 2 | 19920 |
| IRS990/OtherExpenses/Total | 3 | 5150 |
| IRS990/OtherExpenses/Total | 4 | 3298 |
| IRS990/OtherLiabilities/BOY | 0 | 2585 |
| IRS990/OtherLiabilities/EOY | 0 | 2255 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 330219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 322 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5193 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30873 |
| IRS990/PayrollTaxes/Total | 0 | 36388 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3918 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10169 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1613784 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Other revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1373792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1586254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1603006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10778 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 16752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2596 |
| IRS990/ReconcilationRevenueExpenses | 0 | 249886 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1586254 |
| IRS990/RevenuesLessExpensesCY | 0 | 249886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109215 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 546247 |
| IRS990/SalariesEtcPriorYear | 0 | 544239 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 675459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 998970 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 94332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 314619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 399028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1021242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10771 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38725 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1021242 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 94332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 314619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 399028 |
| IRS990ScheduleA/Total170/Total | 0 | 1021242 |
| IRS990ScheduleA/TotalSupport | 0 | 1059967 |
| 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/ExcessOrDeficitForYear | 0 | 249886 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 247290 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1450509 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Organization's evaluation on December 31, 2011 revealed no tax positions that would have a material impact on the financial statements. The Organization will file an unrelated business income tax return with a minimal liability. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that would have an impact of the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 364 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34567 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34931 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2596 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2596 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17486 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70186 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87672 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2255 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2596 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1700395 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2596 |
| IRS990ScheduleD/TotalExpenses | 0 | 1450509 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1450509 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17850 |
| IRS990ScheduleD/TotalRevenue | 0 | 1700395 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1700395 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1450509 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1697799 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1010 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7574 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | landscaping, construction |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | computer consulting |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Mary Jane Dewolf-smith |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Mary Jane Dewolf-smith |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | family |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | family |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All are available Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board performs review of compensation annually using comparables |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual statements filed are kept with board book and reviewed at each meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Presented by board treasurer to the board |
| 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.