Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,614,306
Up $270,603 (+20%) from 2011
Net Assets
Up$1,481,015
Up $254,757 (+21%) from 2011
Liabilities
Up$133,291
Up $15,846 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,654,761
Up $204,252 (+14%) from 2011
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 | 108065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123136 |
| IRS990/AccountsReceivable/BOY | 0 | 255682 |
| IRS990/AccountsReceivable/EOY | 0 | 248836 |
| 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 69850 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13521 |
| IRS990/AllOtherExpenses/Total | 0 | 15486 |
| 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 | 41032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1275981 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118000 |
| 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 | 69850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7125 |
| IRS990/DeferredRevenue/EOY | 0 | 9375 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10501 |
| IRS990/DepreciationDepletion/Total | 0 | 10501 |
| 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 10 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 readersFilm 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 | 1517658 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 210 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5282 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31592 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 379 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 429 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 746918 |
| IRS990/FeesForServicesOther/Total | 0 | 747726 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Mark Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anjana Berde |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vicky Smirnoff |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rita Trumbo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIA VILLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/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 | 118000 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 1909518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 292 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 682 |
| IRS990/Insurance/ProgramServices | 0 | 11527 |
| IRS990/Insurance/Total | 0 | 12501 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2317 |
| IRS990/InvestmentIncomePriorYear | 0 | 3611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2317 |
| 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 | 111981 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 135966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23985 |
| 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/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1226258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1481015 |
| 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 | -17368 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1961 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4603 |
| IRS990/Occupancy/ProgramServices | 0 | 72491 |
| IRS990/Occupancy/Total | 0 | 79055 |
| 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 | 403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69846 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85449 |
| IRS990/OtherExpensePriorYear | 0 | 904262 |
| IRS990/OtherExpensesCurrentYear | 0 | 972052 |
| IRS990/OtherExpenses/Description | 0 | Small equipment & repairs |
| IRS990/OtherExpenses/Description | 1 | supplies |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 346 |
| IRS990/OtherExpenses/Fundraising | 1 | 1049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16857 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17512 |
| IRS990/OtherExpenses/Total | 0 | 12709 |
| IRS990/OtherExpenses/Total | 1 | 16857 |
| IRS990/OtherExpenses/Total | 2 | 17862 |
| IRS990/OtherExpenses/Total | 3 | 18561 |
| IRS990/OtherLiabilities/BOY | 0 | 2255 |
| IRS990/OtherLiabilities/EOY | 0 | 780 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 368865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 435144 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 667 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36400 |
| IRS990/PayrollTaxes/Total | 0 | 44116 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9938 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1837351 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Other revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1613784 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1826246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11105 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 254757 |
| 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 | 1816901 |
| IRS990/RevenuesLessExpensesCY | 0 | 254757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 249886 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 682709 |
| IRS990/SalariesEtcPriorYear | 0 | 546247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 998970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55566 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 69850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 692064 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33729 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 692064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 69850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 130263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 314619 |
| IRS990ScheduleA/Total170/Total | 0 | 692064 |
| IRS990ScheduleA/TotalSupport | 0 | 725793 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1654761 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36213 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38712 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3458 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21486 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75768 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97254 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 780 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3458 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1909518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1654761 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23985 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1909518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1654761 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1912976 |
| IRS990/ScheduleJRequired | 0 | false |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| 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 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34033 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 JOSEPH COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Rafael |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY JANE DEWOLF-SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154920720 |
| IRS990/TotalAssets/BOY | 0 | 1343703 |
| IRS990/TotalAssetsBOY | 0 | 1343703 |
| IRS990/TotalAssets/EOY | 0 | 1614306 |
| IRS990/TotalAssetsEOY | 0 | 1614306 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 69850 |
| IRS990/TotalExpensesCurrentYear | 0 | 1654761 |
| IRS990/TotalExpensesPriorYear | 0 | 1450509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13902 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123201 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1517658 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1654761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13902 |
| IRS990/TotalGrossUBI | 0 | 9345 |
| IRS990/TotalLiabilities/BOY | 0 | 117445 |
| IRS990/TotalLiabilitiesBOY | 0 | 117445 |
| IRS990/TotalLiabilities/EOY | 0 | 133291 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.