Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$15,335,518
No earlier filing loaded for comparison.
Net Assets
$14,060,858
No earlier filing loaded for comparison.
Liabilities
$1,274,660
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,538,559
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Casa de amparo is recognized as a major force in the field of child abuse prevention and treatment. Partnering with the greater san diego community, we assure that children and their families receive unique and innovative services for healing, for stopping child mistreatment of any kind, and for ending generational cycles of abuse. The result is a community where child abuse and neglect are not tolerated, and where child abuse awareness and prevention are priorities.
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 | 256462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1030382 |
| IRS990/AccountsReceivable/BOY | 0 | 207953 |
| IRS990/AccountsReceivable/EOY | 0 | 125010 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM - PROVIDED 7,383 NIGHTS OF HOUSING, INCLUDING JOB READINESS TRAINING AND EMPLOYMENT, HIGHER EDUCATION ACCESS/SUPPORT, FINANCIAL LITERACY & SOCIAL SKILLS EDUCATION, HEALTHY LEISURE AND TRANSPORTATION ASSISTANCE, TO HELP 76 FORMER FOSTER YOUTH, AGES EIGHTEEN TO TWENTY-FOUR AND THEIR 6 CHILDREN. WE ASSISTED THEM TO MAKE A SUCCESSFUL TRANSITION FROM FOSTER CARE TO INDEPENDENT LIVING. SUPPORTIVE INTERVENTION IS PROVIDED BASED ON PERSONAL NEED, WITH THE GOAL OF FOSTERING SKILL DEVELOPMENT, SELF-DIRECTION AND PARENTING SKILLS THAT WILL SUSTAIN THEM ONCE THEY ARE ON THEIR OWN. ASSISTANCE THAT WOULD TYPICALLY BE PROVIDED BY PARENTS, SUCH AS VEHICLE REPAIR, DENTAL/HEALTHCARE EMERGENCIES, COLLEGE APPLICATION FEES, ETC. IS PROVIDED. |
| IRS990/Activity2/Expense | 0 | 692568 |
| IRS990/Activity2/Revenue | 0 | 869412 |
| IRS990/Activity3/Description | 0 | CHILD DEVELOPMENT CENTER - PROVIDED 6,255 DAYS OF CHILDCARE/PRESCHOOL FOR 58 CHILDREN, AGED EIGHTEEN MONTHS TO FIVE YEARS, IDENTIFIED AS BEING AT RISK OF ABUSE OR NEGLECT AND APPROXIMATELY 72 PARENTS AND FAMILY MEMBERS. PROVIDED INDIVIDUAL AND FAMILY COUNSELING, PLAY THERAPY, PARENT ENRICHMENT EDUCATION, REFERRAL TO OUTSIDE RESOURCES AND SPECIALIZED ADVOCACY AND COUNSELING TO MILITARY FAMILIES SUFFERING THE IMPACTS OF POST TRAUMATIC STRESS DISORDER, INJURY AND OTHER RESULTS OF WAR EXPOSURE. A GOAL OF THE PROGRAM IS TO HELP FAMILIES DEVELOP A SAFETY NET OF CONNECTION TO THEIR COMMUNITY (FRIENDS, CHURCH, CLUBS, ETC.) AND TO DEVELOP THE SKILLS NECESSARY TO NAVIGATE PUBLIC/PRIVATE SOCIAL SERVICE SYSTEMS TO ACCESS SUPPORTS THAT ENSURE A HEALTHY FAMILY ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 423013 |
| IRS990/Activity3/Revenue | 0 | 271440 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT, THROUGH A RANGE OF PROGRAMS AND SERVICES THAT PROMOTE HEALING, GROWTH AND HEALTHY RELATIONSHIPS. |
| IRS990/ActivityOther/Description | 0 | THE FAMILY VISITATION CENTER |
| IRS990/ActivityOther/Description | 1 | COUNSELING SERVICES |
| IRS990/ActivityOther/Expense | 0 | 284503 |
| IRS990/ActivityOther/Expense | 1 | 399549 |
| IRS990/ActivityOther/Revenue | 0 | 194804 |
| IRS990/ActivityOther/Revenue | 1 | 383585 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3355 MISSION AVENUE SUITE 238 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCEANSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92058 |
| IRS990/Advertising/Fundraising | 0 | 1653 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 459 |
| IRS990/Advertising/ProgramServices | 0 | 2910 |
| IRS990/Advertising/Total | 0 | 5022 |
| IRS990/AllOtherContributions | 0 | 3953634 |
| 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 | 390624 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1323488 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 837315 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10151 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101513 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133139 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1880 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8315 |
| IRS990/ConferencesMeetings/Total | 0 | 16575 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4828564 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3067501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 220628 |
| IRS990/DeferredRevenue/EOY | 0 | 198672 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22463 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119534 |
| IRS990/DepreciationDepletion/Total | 0 | 141997 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDREN'S SHELTER - PROVIDED 3,067 NIGHTS OF 24-HOUR EMERGENCY SHELTER INCLUDING ON-SITE EDUCATION, HEALTHCARE, INDIVIDUAL AND GROUP COUNSELING, HEALTHY RECREATION, SOCIAL SKILLS TRAINING AND INDIVIDUALIZED SUPPORT FOR 55 CHILDREN, AGES SIX TO SEVENTEEN. CHILDREN ARE PROVIDED AS NORMALIZED AS POSSIBLE AN EXPERIENCE IN A GROUP ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTION WITH PEERS AND CAREGIVERS. THE CHILDREN ARE ROUTINELY PROVIDED GROUP AND INDIVIDUAL COUNSELING, THREE NUTRITIOUS MEALS, DAILY SNACKS, MENTORING BY VOLUNTEERS, AND ACCESS TO CULTURAL EVENTS AND HEALTHY LEISURE ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1174772 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 37615 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34975 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9826 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18706 |
| IRS990/FeesForServicesOther/Total | 0 | 28532 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| 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/NamePerson | 0 | DAN HAMMANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK ALLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUFFY KEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PLATIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE SLATTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN AYALA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILOU HRUBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERI ROVSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOPE SPADORA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON DELPHENICH |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6593 |
| 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 | 126546 |
| 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/Title | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 529419 |
| IRS990/FundraisingEvents | 0 | 837315 |
| 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/GrossIncomeFundraisingEvents | 0 | 187200 |
| IRS990/GrossReceipts | 0 | 7579321 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9802 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27151 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35252 |
| IRS990/InformationTechnology/Total | 0 | 72205 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13611 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13611 |
| IRS990/InvestmentIncomePriorYear | 0 | 5148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13611 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 477482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7074021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4065994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6596539 |
| 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 | Casa de Amparo is recognized as a major force in the field of child abuse prevention. Partnering with the greater San Diego community, we assure that children and their families receive unique and innovative services for healing, for stopping child mistreatment of any kind, and for ending generational cycles of abuse. The result is a community where child abuse and neglect are not tolerated, and where child abuse awareness and prevention are priorities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45606 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45606 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON DELPHENICH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10516876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14060858 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -342219 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -342219 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 988220 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22385 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48288 |
| IRS990/Occupancy/ProgramServices | 0 | 326411 |
| IRS990/Occupancy/Total | 0 | 397084 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17871 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83537 |
| IRS990/OfficeExpenses/Total | 0 | 110093 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1714331 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1839034 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41615 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35161 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 329486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 406262 |
| IRS990/OtherExpensePriorYear | 0 | 1120314 |
| IRS990/OtherExpensesCurrentYear | 0 | 1030990 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT, FURNITURE, FIXTURES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE OVERHEAD ALLOC |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 62253 |
| IRS990/OtherExpenses/Fundraising | 1 | 3764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -191481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11199 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148 |
| IRS990/OtherExpenses/ProgramServices | 3 | 129228 |
| IRS990/OtherExpenses/ProgramServices | 4 | 570 |
| IRS990/OtherExpenses/Total | 0 | 129099 |
| IRS990/OtherExpenses/Total | 1 | 16577 |
| IRS990/OtherExpenses/Total | 2 | 11550 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 15533 |
| IRS990/OtherRevenueCurrentYear | 0 | -342219 |
| IRS990/OtherRevenuePriorYear | 0 | -372427 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 259729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1626729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1968168 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 62738 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 62738 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1132496 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1180885 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120309 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60939 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2549946 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2275435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2421109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 128837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2421109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 32639 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3511343 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 827988 |
| IRS990/RevenuesLessExpensesCY | 0 | 3511343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1406387 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2507569 |
| IRS990/SalariesEtcPriorYear | 0 | 2448956 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3407865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4209623 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2010478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4828564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3067501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1734732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1600448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2056060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13287305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 109358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 171307 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 348729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13468308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82699 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11276827 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4828564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3067501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1734732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1600448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2056060 |
| IRS990ScheduleA/Total170/Total | 0 | 13287305 |
| IRS990ScheduleA/TotalSupport | 0 | 13636034 |
| 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/BoardDesignatedEOYBalance | 0 | 0.65000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1408842 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 150947 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1559789 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1417 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 142695 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.