Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$125,730
Up $6,361 (+5.3%) from 2012
Net Assets
Up$112,971
Up $2,616 (+2.4%) from 2012
Liabilities
Up$12,759
Up $3,745 (+42%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$540,717
Up $41,886 (+8.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.
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 | 9014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12759 |
| IRS990/AccountsReceivable/BOY | 0 | 49000 |
| IRS990/AccountsReceivable/EOY | 0 | 43362 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system. |
| IRS990/Advertising/ProgramServices | 0 | 4790 |
| IRS990/Advertising/Total | 0 | 4790 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15969 |
| IRS990/AllOtherExpenses/Total | 0 | 16293 |
| 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 | 50748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58922 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1346 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44878 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 558 |
| IRS990/ConferencesMeetings/Total | 0 | 558 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 369 |
| IRS990/DepreciationDepletion/Total | 0 | 369 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COMMUNICATION BETWEEN INCARCERATED INDIVIDUALS AND THEIR FAMILIES |
| 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 | 524688 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8080 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25220 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 605 |
| IRS990/FeesForServicesLegal/Total | 0 | 605 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| 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/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET POOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NITA BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNIE LEVARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JARROD SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN GOLDSTEIN |
| 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/Officer | 5 | 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/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 | 44878 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -233 |
| 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 | 543566 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 211 |
| IRS990/Insurance/ProgramServices | 0 | 4005 |
| IRS990/Insurance/Total | 0 | 4216 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 17074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3569 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 233 |
| 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 | We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 110355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 112971 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -233 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1622 |
| IRS990/Occupancy/ProgramServices | 0 | 29650 |
| IRS990/Occupancy/Total | 0 | 31272 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21761 |
| IRS990/OfficeExpenses/Total | 0 | 22906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13376 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15729 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45833 |
| IRS990/OtherExpensePriorYear | 0 | 147630 |
| IRS990/OtherExpensesCurrentYear | 0 | 159134 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BOOKS & PERIODICALS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 737 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8007 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9178 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14005 |
| IRS990/OtherExpenses/Total | 0 | 8047 |
| IRS990/OtherExpenses/Total | 1 | 8910 |
| IRS990/OtherExpenses/Total | 2 | 9178 |
| IRS990/OtherExpenses/Total | 3 | 14742 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2068 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2068 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2068 |
| IRS990/OtherRevenuePriorYear | 0 | 591 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262742 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28014 |
| IRS990/PayrollTaxes/Total | 0 | 28130 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4148 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 534908 |
| IRS990/ProgramServiceRevenue/Description | 0 | WIA PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | INMATE WELFARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 504945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 273620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 261288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 273620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 261288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2616 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13605 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 381583 |
| IRS990/SalariesEtcPriorYear | 0 | 351201 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 541498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 512436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 498000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 477372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 477590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2506896 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 146 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2805 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2506896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 541498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 512436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 498000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 477372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 477590 |
| IRS990ScheduleA/Total170/Total | 0 | 2506896 |
| IRS990ScheduleA/TotalSupport | 0 | 2509701 |
| 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/Equipment/BookValue | 0 | 3569 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15476 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12798 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2931 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROGRAM MATERIALS INVENTORY |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5167 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15729 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3569 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. A FINALIZED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 9TH STREET SUITE K-3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MODESTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 953540802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYNN GOLDSTEIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2095223232 |
| IRS990/TotalAssets/BOY | 0 | 119369 |
| IRS990/TotalAssetsBOY | 0 | 119369 |
| IRS990/TotalAssets/EOY | 0 | 125730 |
| IRS990/TotalAssetsEOY | 0 | 125730 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6590 |
| IRS990/TotalExpensesCurrentYear | 0 | 540717 |
| IRS990/TotalExpensesPriorYear | 0 | 498831 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16029 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 524688 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 540717 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9014 |
| IRS990/TotalLiabilitiesBOY | 0 | 9014 |
| IRS990/TotalLiabilities/EOY | 0 | 12759 |
| IRS990/TotalLiabilitiesEOY | 0 | 12759 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119369 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 125730 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 110355 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 112971 |
| IRS990/TotalOtherRevenue | 0 | 2068 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 524688 |
| IRS990/TotalProgramServiceRevenue | 0 | 534908 |
| IRS990/TotalReportableCompFromOrg | 0 | 44878 |
| IRS990/TotalRevenueCurrentYear | 0 | 543333 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2068 |
| IRS990/TotalRevenuePriorYear | 0 | 512436 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.