Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-3655288
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
$4,035,498
No earlier filing loaded for comparison.
Net Assets
$3,953,703
No earlier filing loaded for comparison.
Liabilities
$81,795
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,357,764
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Creating a brighter future for foster children.
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 | 50052 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79145 |
| IRS990/AccountsReceivable/BOY | 0 | 154250 |
| IRS990/AccountsReceivable/EOY | 0 | 165151 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BREAK THE CYCLE OF CHILD ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9440 RUFFIN CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92123 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1926091 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12099 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4339 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16780 |
| IRS990/AllOtherExpenses/Total | 0 | 33218 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 192891 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 99752 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49875 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199502 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 174 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 918 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 113 |
| IRS990/ConferencesMeetings/Total | 0 | 1205 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2159082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2094894 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10000 |
| IRS990/DeferredRevenue/EOY | 0 | 2650 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14595 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4444 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25776 |
| IRS990/DepreciationDepletion/Total | 0 | 44815 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A.B. AND JESSIE POLINSKY CHILDREN'S CENTER: THE FOUNDATION PREVIOUSLY RAISED $12 MILLION TO BUILD THE A.B. AND JESSIE POLINSKY CHILDREN'S CENTER, THE COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY OF SAN DIEGO. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 2,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. GUARDIAN SCHOLAR PROGRAM: THE GUARDIAN SCHOLAR PROGRAM IN A SCHOLARSHIP PROGRAM THAT IS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. DEPENDING ON THEIR INDIVIDUAL NEEDS, SCHOLARSHIP RECIPIENTS RECEIVE ASSISTANCE WITH ITEMS SUCH AS COLLEGE TUITION AND FEES, MENTORING, VOCATIONAL TRAINING, BOOKS AND SUPPLIES, AS WELL AS HOUSING AND TRANSPORTATION COSTS. SCHOLARSHIPS ARE AVAILABLE TO CURRENT AND FORMER FOSTER YOUTH BETWEEN THE AGES OF 16 AND 24 YEARS OF AGE FROM THROUGHOUT SAN DIEGO COUNTY.FORMER FOSTER YOUTH HOUSING: THE FOUNDATION JOINED FORCES WITH HOMEAID SAN DIEGO, WILLIAM LYON HOMES AND YMCA YOUTH & FAMILIES SERVICES TO OPEN NORTH COUNTY'S FIRST TRANSITIONAL LIVING PROGRAM FOR FORMER FOSTER YOUTH. IN THE FALL OF 2003 MARY'S HOUSE BECAME HOME TO SIX YOUNG WOMEN EMANCIPATED FROM SAN DIEGO'S FOSTER CARE SYSTEM. THE FOUNDATION DOES NOT OPERATE MARY'S HOUSE, BUT CONTINUES TO PROVIDE FINANCIAL SUPPORT. EXPANSION PLANS ARE CURRENTLY UNDER WAY FOR TWO ADDITIONAL HOMES ON THE PROPERTY. |
| 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 | 1877466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3520 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5280 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1369 |
| IRS990/FeesForServicesLegal/Total | 0 | 1369 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13484 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2196 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16002 |
| IRS990/FeesForServicesOther/Total | 0 | 31682 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | JOAN WAITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TITO TAING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE REDFEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IAN MAUSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA MARJIP-CHUH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH MARENGO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE MACK-BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG IRVING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC HASKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONYA TOROSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN GOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK ZWERENZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 15133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 184369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 271536 |
| IRS990/FundraisingEvents | 0 | 192891 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -421 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40100 |
| IRS990/Grants | 0 | 126604 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1490350 |
| 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 | 492984 |
| IRS990/GrossReceipts | 0 | 2757028 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 10543 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3478 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8174 |
| IRS990/InformationTechnology/Total | 0 | 22195 |
| IRS990/Insurance/Fundraising | 0 | 5201 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2372 |
| IRS990/Insurance/ProgramServices | 0 | 3035 |
| IRS990/Insurance/Total | 0 | 10608 |
| IRS990/IntangibleAssets/EOY | 0 | 48238 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97408 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97829 |
| IRS990/InvestmentIncomePriorYear | 0 | 68533 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97829 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1022274 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3009139 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 322573 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 600505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 342413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 277932 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 421 |
| 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 | TO BREAK THE CYCLE OF CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONYA TOROSIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4068461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3953703 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -421 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -421 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 221448 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 221448 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 853469 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17136 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5731 |
| IRS990/Occupancy/ProgramServices | 0 | 15244 |
| IRS990/Occupancy/Total | 0 | 38111 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4421 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5266 |
| IRS990/OfficeExpenses/Total | 0 | 11835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 82930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82932 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13178 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5608 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28039 |
| IRS990/OtherExpensePriorYear | 0 | 283282 |
| IRS990/OtherExpensesCurrentYear | 0 | 1860117 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | PREVENTION, ADVOCACY, AND EDU |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | IN-KIND DESIGNATED GIFTS |
| IRS990/OtherExpenses/Description | 4 | FINANCIAL SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 14007 |
| IRS990/OtherExpenses/Fundraising | 1 | 1981 |
| IRS990/OtherExpenses/Fundraising | 2 | 1753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8993 |
| IRS990/OtherExpenses/ProgramServices | 0 | 924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 778532 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8227 |
| IRS990/OtherExpenses/ProgramServices | 3 | 831353 |
| IRS990/OtherExpenses/ProgramServices | 4 | 781 |
| IRS990/OtherExpenses/Total | 0 | 18133 |
| IRS990/OtherExpenses/Total | 1 | 778532 |
| IRS990/OtherExpenses/Total | 2 | 12106 |
| IRS990/OtherExpenses/Total | 3 | 831353 |
| IRS990/OtherExpenses/Total | 4 | 11527 |
| IRS990/OtherLiabilities/BOY | 0 | 1355 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 221448 |
| IRS990/OtherRevenuePriorYear | 0 | 84032 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93916 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237627 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14713 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12231 |
| IRS990/PayrollTaxes/Total | 0 | 32479 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 538755 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 538755 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7047 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7133 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAVID PELZER |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -242065 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7133 |
| IRS990/RevenuesLessExpensesCY | 0 | 127307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -181136 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 497647 |
| IRS990/SalariesEtcPriorYear | 0 | 654963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2528001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 445059 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2159082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2094894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1951508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1613525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1515265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9334274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 87093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 169450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 211217 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 632052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7133 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 221448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 84032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 36151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 143707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 140301 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 625639 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9512474 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.