Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3121951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,894,061
Up $41,672 (+1.5%) from 2010
Net Assets
Up$2,090,574
Up $4,677 (+0.2%) from 2010
Liabilities
Up$803,487
Up $36,995 (+4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,606,153
Down $76,341 (-4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To end the cycle of child abuse in whatcom and skagit counties.
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 | 82042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77283 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE SERVICES PROVIDED TO CHILDREN, FAMILIES AND OTHERS AFFECTED BY CHILD ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1231 NORTH GARDEN STREET SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98225 |
| IRS990/AllOtherContributions | 0 | 305196 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2106 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4906 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30388 |
| IRS990/AllOtherExpenses/Total | 0 | 37400 |
| 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 | 161021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98084 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23169 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23170 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46339 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92678 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25700 |
| IRS990/ConferencesMeetings/Total | 0 | 25700 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1449050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1550879 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2335 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5438 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75136 |
| IRS990/DepreciationDepletion/Total | 0 | 82909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMPREHENSIVE SERVICES FOR ALL CHILDREN, FAMILY, AND OTHERS THAT ARE AFFECTED BY CHILD ABUSE. DURING 2011 WE SERVED 2,066 FAMILIES, HAD 30,236 CONTACTS, AND 85% OF THE FAMILIES SERVED ACQUIRED THE PROTECTIVE FACTORS NEEDED TO PREVENT CHILD ABUSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1351753 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1078 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2511 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15552 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19141 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 244 |
| IRS990/FeesForServicesOther/Total | 0 | 300 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | MICHELLE HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA MCCANDLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL ELFO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRACE BRISKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS ATTEBERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHRYN RESNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BYRON MANERING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5924 |
| 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 | 86754 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33595 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3710 |
| IRS990/GainOrLoss/Securities | 0 | -71 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1143854 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 177138 |
| IRS990/GrossReceipts | 0 | 1648206 |
| IRS990/GrossRents/Real | 0 | 2525 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 750 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1747 |
| IRS990/Insurance/ProgramServices | 0 | 10822 |
| IRS990/Insurance/Total | 0 | 13319 |
| IRS990/Interest/Fundraising | 0 | 1453 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3197 |
| IRS990/Interest/ProgramServices | 0 | 24411 |
| IRS990/Interest/Total | 0 | 29061 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2454 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2414 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 464 |
| IRS990/InvestmentIncomePriorYear | 0 | -408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 464 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 468693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2962537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2478241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2493844 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3710 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 71 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 684450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 726204 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY CHAPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2085897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2090574 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3781 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3781 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 143543 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 143543 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2525 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2525 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17750 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10814 |
| IRS990/Occupancy/Total | 0 | 10814 |
| IRS990/OfficeExpenses/Fundraising | 0 | 592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1378 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8539 |
| IRS990/OfficeExpenses/Total | 0 | 10509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9519 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14778 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5925 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105188 |
| IRS990/OtherExpensePriorYear | 0 | 501888 |
| IRS990/OtherExpensesCurrentYear | 0 | 473536 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 577 |
| IRS990/OtherExpenses/Fundraising | 1 | 1313 |
| IRS990/OtherExpenses/Fundraising | 2 | 546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15487 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17569 |
| IRS990/OtherExpenses/Total | 0 | 151430 |
| IRS990/OtherExpenses/Total | 1 | 20471 |
| IRS990/OtherExpenses/Total | 2 | 20044 |
| IRS990/OtherExpenses/Total | 3 | 19386 |
| IRS990/OtherRevenueCurrentYear | 0 | 146068 |
| IRS990/OtherRevenuePriorYear | 0 | 115585 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29620 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 715131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 844512 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5083 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11837 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73319 |
| IRS990/PayrollTaxes/Total | 0 | 90239 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 138207 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 166210 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5715 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19029 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19029 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4677 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2525 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19029 |
| IRS990/RevenuesLessExpensesCY | 0 | 4677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2705 |
| IRS990/SalariesEtcCurrentYear | 0 | 1132617 |
| IRS990/SalariesEtcPriorYear | 0 | 1180606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57629 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 113016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1449050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1550879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1496192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2110706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1496984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8103811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43555 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8103811 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1449050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1550879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1496192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2110706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1496984 |
| IRS990ScheduleA/Total170/Total | 0 | 8103811 |
| IRS990ScheduleA/TotalSupport | 0 | 8147366 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1217982 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109711 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1327693 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 419352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 354957 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 774309 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4677 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4677 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1606153 |
| IRS990ScheduleD/Land/BookValue | 0 | 836290 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 836290 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20220 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4025 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24245 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1610830 |
| IRS990ScheduleD/TotalExpenses | 0 | 1606153 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1606153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2493844 |
| IRS990ScheduleD/TotalRevenue | 0 | 1610830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1610830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1606153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1610830 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33595 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 138178 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 177138 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 138178 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 177138 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ASK EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 143543 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25991 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4389 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3215 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33595 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO SUBMITTING FORM 990 TO THE IRS, THE ORGANIZATION HAS THE CONTRACTED ACCOUNTANT REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS PRESENTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PRESENTS THE FORM 990 TO THE BOARD TREASURER FOR REVIEW BEFORE THE BOARD PRESIDENT APPROVES THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS ONGOING MONITORING AND IF THERE ARE ANY CONFLICTS THEN THE BOARD MEMBER WILL STEP DOWN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS, INCLUDING INPUT FROM STAFF, VOLUNTEERS AND EXTERNAL COMMUNITY MEMBERS. WAGE REVIEW CONSISTS OF EXISTING MARKET SURVEY FOR SALARY COMPARISONS. SALARY AND BENEFITS ADJUSTMENTS ARE VOTED ON BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE. SUPPORTERS OF THE ORGANIZATION RECEIVE FINANCIAL STATEMENTS IN THE ANNUAL REPORT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.