Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 99-0290389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,787,380
Down $122,432 (-4.2%) from 2011
Net Assets
Up$2,546,186
Up $140,269 (+5.8%) from 2011
Liabilities
Down$241,194
Down $262,701 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,375,141
Up $249,488 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The domestic violence action center is committed to ending domestic violence and other forms of abuse through leadership, prevention, legal services, individual and systematic advocacy, and social change work. We believe all persons should be created with equality, dignity, and fairness. With high quality and culturally sensitive programs, delivered with integrity and compassion, we are creating safety and self-sufficiency for survivors and their 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156282 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3198 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 968013198 |
| IRS990/AllOtherContributions | 0 | 211600 |
| 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 | 3726 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46870 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5229 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104581 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5803 |
| IRS990/ConferencesMeetings/Total | 0 | 5803 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2501877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2132065 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1256 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11561 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49676 |
| IRS990/DepreciationDepletion/Total | 0 | 62493 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN THE AREAS OF CHILD CUSTODY, DIVORCE, PROPERTY DIVISION AND TEMPORARY RESTRAINING ORDERS AND TO PROVIDE COMMUNITY OUTREACH, EDUCATION AND INFORMATION REGARDING LEGAL RIGHTS IN DOMESTIC VIOLENCE SITUATIONS.APPROXIMATELY 289 VICTIMS WERE PROVIDED WITH LEGAL SERVICES AND 14,075 BENEFITED FROM OUTREACH SERVICES. |
| 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 | 1824407 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 34081 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20094 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20094 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30411 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107141 |
| IRS990/FeesForServicesOther/Total | 0 | 137552 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | SANDRA LACAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER GELLATLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARI LEONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERBERT HUSSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELE KURIHARA-KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSHUA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOREN PULICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERI NISHIMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARSHA BOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY NAKASONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VERA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZANNE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDI MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCI KREIDMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 3067 |
| 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 | 95950 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19612 |
| IRS990/FundraisingEvents | 0 | 46870 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2209326 |
| IRS990/Grants | 0 | 31311 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31311 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34620 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31311 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31311 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33368 |
| IRS990/GrossReceipts | 0 | 2553015 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1089 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10025 |
| IRS990/InformationTechnology/Total | 0 | 11114 |
| IRS990/Insurance/Fundraising | 0 | 306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2824 |
| IRS990/Insurance/ProgramServices | 0 | 12130 |
| IRS990/Insurance/Total | 0 | 15260 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2087 |
| IRS990/Interest/Total | 0 | 2087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 290 |
| IRS990/InvestmentIncomePriorYear | 0 | 15532 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 290 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4806 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5813 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 630996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2837660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2197241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2206664 |
| 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 | THE DOMESTIC VIOLENCE ACTION CENTER IS COMMITTED TO ENDING DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE THROUGH LEADERSHIP, PREVENTION, LEGAL SERVICES, INDIVIDUAL AND SYSTEMATIC ADVOCACY AND SOCIAL CHANGE WORK. WE BELIEVE ALL PERSONS SHOULD BE TREATED WITH EQUALITY, DIGNITY AND FAIRNESS. WITH HIGH QUALITY AND CULTURALLY SENSITIVE PROGRAMS, DELIVERED WITH INTEGRITY AND COMPASSION WE ARE CREATING SAFETY AND SELF-SUFFICIENCY FOR SURVIVORS AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 33832 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25647 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHA BOLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2405917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2546186 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13756 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13756 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2565 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23601 |
| IRS990/Occupancy/ProgramServices | 0 | 101404 |
| IRS990/Occupancy/Total | 0 | 127570 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106354 |
| IRS990/OfficeExpenses/Total | 0 | 121220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2996 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125158 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154749 |
| IRS990/OtherExpensePriorYear | 0 | 439370 |
| IRS990/OtherExpensesCurrentYear | 0 | 584251 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | OUTREACH |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 40 |
| IRS990/OtherExpenses/Fundraising | 1 | 2944 |
| IRS990/OtherExpenses/Fundraising | 2 | 2878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2374 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12913 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2644 |
| IRS990/OtherExpenses/Total | 0 | 15432 |
| IRS990/OtherExpenses/Total | 1 | 14885 |
| IRS990/OtherExpenses/Total | 2 | 7962 |
| IRS990/OtherExpenses/Total | 3 | 2878 |
| IRS990/OtherLiabilities/BOY | 0 | 394307 |
| IRS990/OtherLiabilities/EOY | 0 | 17265 |
| IRS990/OtherRevenueCurrentYear | 0 | 13756 |
| IRS990/OtherRevenuePriorYear | 0 | 30716 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26461 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1034061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1306943 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3361 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114061 |
| IRS990/PayrollTaxes/Total | 0 | 150618 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 742 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6356 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35590 |
| IRS990/PensionPlanContributions/Total | 0 | 42688 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 72618 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 88114 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17480 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -17993 |
| IRS990/ReconcilationRevenueExpenses | 0 | 158262 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17480 |
| IRS990/RevenuesLessExpensesCY | 0 | 158262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87351 |
| IRS990/SalariesEtcCurrentYear | 0 | 1759579 |
| IRS990/SalariesEtcPriorYear | 0 | 1651663 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 618743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 479739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2455007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2108521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2679683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2671528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2847499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12762238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 428845 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12762238 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2455007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2108521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2679683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2671528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2847499 |
| IRS990ScheduleA/Total170/Total | 0 | 12762238 |
| IRS990ScheduleA/TotalSupport | 0 | 12763079 |
| 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/Buildings/BookValue | 0 | 1334202 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 295082 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1629284 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 19000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52305 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 335914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 388219 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 158262 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 140269 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2375141 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED SERVICES-RECEIVED CY -19,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 820157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 820157 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1007 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1007 |
| IRS990ScheduleD/OtherAmount | 0 | -19000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17265 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT TRUST FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1007 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2533403 |
| IRS990ScheduleD/TotalAdjustments | 0 | -17993 |
| IRS990ScheduleD/TotalExpenses | 0 | 2375141 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2375141 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2206664 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.