Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Life Foundation
990 • Fiscal year 2011 • EIN 99-0230542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
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.
Balance Sheet
Assets
$617,679
No earlier filing loaded for comparison.
Net Assets
$333,085
No earlier filing loaded for comparison.
Liabilities
$284,594
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,422,139
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $2,349,424
Mission and Program Overview
Mission
To stop the spread of hiv and aids in hawaii; empower those affected by hiv/aids to maximize their quality of life; provide leadership and advocacy in responding to the aids epidemic; and, apply the skills and lessons learned from the aids epidemic to other related areas of public health or concern.
Major Activities
- Activity 2
- Hiv prevention services. A core function of life foundation since its inception in the early 1980s has been to fight the spread of hiv and aids in the hawaiian islands. This has involved various strategies over the years but has always revolved around making sure that people know their hiv status and reaching out to people who are or may become involved in behaviors that put them at high risk for contracting hiv. In the past year, these strategies have included hiv rapid testing of nearly 2,500 people in the office as well as remote locations throught oahu. Of these, approximately 1% were positive for hiv. In addition, life foundation outreach workers have performed over 26,000 hiv prevention interactions among individual and groups with priority populations being men who have sex with men, high risk women and transgendered people.
Filing and Contact Details
Filer
- EIN
- 99-0230542
Raw XML AppendixShowing 400 of 602 raw XML fields
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 | 117426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131545 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HIV PREVENTION SERVICES. A CORE FUNCTION OF LIFE FOUNDATION SINCE ITS INCEPTION IN THE EARLY 1980S HAS BEEN TO FIGHT THE SPREAD OF HIV AND AIDS IN THE HAWAIIAN ISLANDS. THIS HAS INVOLVED VARIOUS STRATEGIES OVER THE YEARS BUT HAS ALWAYS REVOLVED AROUND MAKING SURE THAT PEOPLE KNOW THEIR HIV STATUS AND REACHING OUT TO PEOPLE WHO ARE OR MAY BECOME INVOLVED IN BEHAVIORS THAT PUT THEM AT HIGH RISK FOR CONTRACTING HIV. IN THE PAST YEAR, THESE STRATEGIES HAVE INCLUDED HIV RAPID TESTING OF NEARLY 2,500 PEOPLE IN THE OFFICE AS WELL AS REMOTE LOCATIONS THROUGHT OAHU. OF THESE, APPROXIMATELY 1% WERE POSITIVE FOR HIV. IN ADDITION, LIFE FOUNDATION OUTREACH WORKERS HAVE PERFORMED OVER 26,000 HIV PREVENTION INTERACTIONS AMONG INDIVIDUAL AND GROUPS WITH PRIORITY POPULATIONS BEING MEN WHO HAVE SEX WITH MEN, HIGH RISK WOMEN AND TRANSGENDERED PEOPLE. |
| IRS990/Activity2/Expense | 0 | 964461 |
| IRS990/Activity2/Revenue | 0 | 1078862 |
| IRS990/ActivityOrMissionDescription | 0 | TO STOP THE SPREAD OF HIV AND AIDS AND TO INCREASE THE SURVIVAL CHANCES OF HIV-POSITIVE PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 677 ALA MOANA BLVD NO 226 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96813 |
| IRS990/AllOtherContributions | 0 | 877217 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1842 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17472 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1594 |
| IRS990/AllOtherExpenses/Total | 0 | 20908 |
| 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 | 176903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179033 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 236904 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57991 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110424 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2215181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2673593 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 12200 |
| IRS990/DeferredRevenue/EOY | 0 | 71825 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14762 |
| IRS990/DepreciationDepletion/Total | 0 | 14762 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HIV CARE SERVICES FOR MORE THAN 700 HIV POSITIVE PEOPLE (AN AVERAGE CASELOAD OF 88 CLIENTS FOR EACH OF THE EIGHT CASE MANAGERS). SIMPLY PUT, THE PURPOSE OF THE LIFE FOUNDATION HIV CARE SERVICES DEPARTMENT IS TO PREVENT FUTURE AIDS-RELATED DEATHS IN HAWAII. EACH ENROLLED CLIENT IS ASSISTED IN THE FOLLOWING AREAS: PHYSICAL HEALTH (ARE YOU UNDER THE CARE OF AN EXPERIENCED AIDS-TREATING PHYSICIAN?); AIDS MEDICATION (DO YOU HAVE AFFORDABLE ACCESS TO LIFESAVING AIDS MEDICATIONS AND DO YOU KNOW HOW TO TAKE THEM EFFECTIVELY?); FINANCIAL STABILITY (ARE YOU RECEIVING ALL FORMS OF FINANCIAL ASSISTANCE TO WHICH YOU ARE ENTITLED, SUCH AS SOCIAL SECURITY OR VA BENEFITS?); HOUSING (ARE YOU LIVING IN SAFE, DECENT AND AFFORDABLE HOUSING SUFFICIENT TO HELP YOU LIVE AS HEALTHFULLY AS POSSIBLE?); EMOTIONAL HEALTH (ARE YOU ABLE TO COPE WELL WITH YOUR LIFE WITH AIDS?). |
| 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 | 1014531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 11001 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 34939 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52915 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66069 |
| IRS990/FeesForServicesOther/Total | 0 | 153923 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA CHANG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAMANA'OPONO CRABBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BABETTE GALANG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRAVIS GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN KANESHIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV JEFF LILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANNE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMANDA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DWAYNE TAKENO CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAMALANI WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE YASUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN YOSHIMOTO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NICHOLAS AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEANNA LUI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KINTARO YONEKURA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL GROESBECK |
| 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 | 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 | 4724 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105700 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 103882 |
| IRS990/FundraisingEvents | 0 | 236904 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1090059 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 91395 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 211673 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 91395 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 91395 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103882 |
| IRS990/GrossReceipts | 0 | 2349424 |
| IRS990/GrossRents/Real | 0 | 29830 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1572 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1937 |
| IRS990/Insurance/ProgramServices | 0 | 13645 |
| IRS990/Insurance/Total | 0 | 17154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 531 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 531 |
| IRS990/InvestmentIncomePriorYear | 0 | 281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 531 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 63355 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 85459 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18094 |
| 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 | PUBLIC HEALTH OR CONCERN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL GROESBECK |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 428778 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333085 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 29830 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 46548 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4725 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51930 |
| IRS990/Occupancy/ProgramServices | 0 | 206654 |
| IRS990/Occupancy/Total | 0 | 263309 |
| IRS990/OfficeExpenses/Fundraising | 0 | 52996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7376 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94461 |
| IRS990/OfficeExpenses/Total | 0 | 154833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28702 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32465 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -87806 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 275574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188442 |
| IRS990/OtherExpensePriorYear | 0 | 1039030 |
| IRS990/OtherExpensesCurrentYear | 0 | 896826 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Fundraising | 0 | 1760 |
| IRS990/OtherExpenses/Fundraising | 1 | 34 |
| IRS990/OtherExpenses/Fundraising | 2 | 16938 |
| IRS990/OtherExpenses/Fundraising | 3 | 1090 |
| IRS990/OtherExpenses/Fundraising | 4 | 132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2042 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14925 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15592 |
| IRS990/OtherExpenses/Total | 0 | 112168 |
| IRS990/OtherExpenses/Total | 1 | 67083 |
| IRS990/OtherExpenses/Total | 2 | 20496 |
| IRS990/OtherExpenses/Total | 3 | 19956 |
| IRS990/OtherExpenses/Total | 4 | 17766 |
| IRS990/OtherLiabilities/BOY | 0 | 13090 |
| IRS990/OtherLiabilities/EOY | 0 | 81224 |
| IRS990/OtherRevenueCurrentYear | 0 | 29830 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 930296 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1012367 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 117936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4749 |
| IRS990/PayrollTaxes/Total | 0 | 122685 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 271652 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 295470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5256 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7158 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 80904 |
| IRS990/ReconcilationRevenueExpenses | 0 | -176597 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29830 |
| 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 | 1166680 |
| IRS990/RevenuesLessExpensesCY | 0 | -176597 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54877 |
| IRS990/SalariesEtcCurrentYear | 0 | 1433918 |
| IRS990/SalariesEtcPriorYear | 0 | 1478048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2215181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2673593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2980693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3126339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3287851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14283657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10165 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 318 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1193 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14283657 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2215181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2673593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2980693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3126339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3287851 |
| IRS990ScheduleA/Total170/Total | 0 | 14283657 |
| IRS990ScheduleA/TotalSupport | 0 | 14331735 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 58800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 58800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10992 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94208 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $617,679
- Liabilities
- $284,594
- Net assets
- $333,085
- Revenue
- -
- Expenses
- $2,422,139
- Net income
- -