Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,468,149
Up $998,950 (+15%) from 2011
Net Assets
Up$7,037,297
Up $1,180,459 (+20%) from 2011
Liabilities
Down$430,852
Down $181,509 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,495,412
Up $153,940 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Step2 is a comprehensive substance abuse treatment program that provides women and their children suffering from chemical addiction, poverty and domestic violence the opportunity to rebuild their lives. The result is self-sufficient healthy families.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 395131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70989 |
| IRS990/AccountsReceivable/BOY | 0 | 9079 |
| IRS990/AccountsReceivable/EOY | 0 | 50016 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3700 SAFE HARBOR WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89512 |
| IRS990/Advertising/Fundraising | 0 | 812 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1903 |
| IRS990/Advertising/Total | 0 | 2715 |
| IRS990/AllOtherContributions | 0 | 93164 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29495 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9152 |
| IRS990/AllOtherExpenses/Total | 0 | 40415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32190 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31598 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1238200 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10587 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26564 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174586 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211737 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2361702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2087374 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 130892 |
| IRS990/DeferredRevenue/EOY | 0 | 135143 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4630 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 111577 |
| IRS990/DepreciationDepletion/Total | 0 | 116207 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 963912 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1311 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4923 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15316 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21550 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH BICKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRITZ BATTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLE WILLIS-GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDY BORREGO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE DI LILLO COOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA DE JONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLENE BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARITE ROMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANNE ACKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALFREDO ALONSO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MOLLY REZAC |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JESSICA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JESSICA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DIAZ DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARI HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DIANE THORKILDSON |
| 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/Officer | 6 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 110208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 54221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 47308 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 59030 |
| IRS990/FundraisingEvents | 0 | 1238200 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1030338 |
| IRS990/Grants | 0 | 1030338 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 233769 |
| IRS990/GrossReceipts | 0 | 2734901 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 738 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8688 |
| IRS990/Insurance/ProgramServices | 0 | 9095 |
| IRS990/Insurance/Total | 0 | 18521 |
| IRS990/Interest/Fundraising | 0 | 8063 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30532 |
| IRS990/Interest/Total | 0 | 38595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9976 |
| IRS990/InvestmentIncomePriorYear | 0 | 27472 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9976 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 908019 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 924148 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 507505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5438296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3115347 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4930791 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STEP2 IS A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM THAT PROVIDES WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE THE OPPORTUNITY TO REBUILD THEIR LIVES. THE RESULT IS SELF-SUFFICIENT HEALTHY FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 86338 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90638 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIAZ DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5856838 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7037297 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 174739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 174739 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 339586 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3422 |
| IRS990/Occupancy/ProgramServices | 0 | 2238 |
| IRS990/Occupancy/Total | 0 | 5660 |
| IRS990/OfficeExpenses/Fundraising | 0 | 864 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 497 |
| IRS990/OfficeExpenses/Total | 0 | 6727 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 442132 |
| IRS990/OtherAssetsTotal/EOY | 0 | 463376 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106834 |
| IRS990/OtherExpensePriorYear | 0 | 357280 |
| IRS990/OtherExpensesCurrentYear | 0 | 469165 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 431 |
| IRS990/OtherExpenses/Fundraising | 1 | 3547 |
| IRS990/OtherExpenses/Fundraising | 2 | 2747 |
| IRS990/OtherExpenses/Fundraising | 3 | 7392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33969 |
| IRS990/OtherExpenses/ProgramServices | 3 | 275 |
| IRS990/OtherExpenses/Total | 0 | 77212 |
| IRS990/OtherExpenses/Total | 1 | 58322 |
| IRS990/OtherExpenses/Total | 2 | 52729 |
| IRS990/OtherExpenses/Total | 3 | 13187 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 73787 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 830265 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 830265 |
| IRS990/OtherRevenueCurrentYear | 0 | 214963 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40224 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40224 |
| IRS990/OtherRevenuePriorYear | 0 | 115496 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 502607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 643641 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50970 |
| IRS990/PayrollTaxes/Total | 0 | 64035 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 87106 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 110079 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 499 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 89230 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT CO-PAY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1180459 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 139430 |
| IRS990/RevenuesLessExpensesCY | 0 | 1180459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1029676 |
| IRS990/SalariesEtcCurrentYear | 0 | 1026247 |
| IRS990/SalariesEtcPriorYear | 0 | 984192 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1045061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2022116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1575110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1841597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1551024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2649129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9638976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9817 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1626114 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40224 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 857 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6231 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48345 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99140 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.