Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$334,401
Up $181,053 (+118%) from 2015
Net Assets
Down$133,900
Down $18,947 (-12%) from 2015
Liabilities
Up$200,501
Up $200,000 (+39920%) from 2015
Revenue
Up$37,573
Up $1,830 (+5.1%) from 2015
Expenses
Up$56,519
Up $5,241 (+10%) from 2015
Net Income
Down-$18,946
Down $3,411 (-22%) from 2015
The organization's mission is to provide programs for children after school and during the summer. In addition, it provides various learning programs for adults in the community.
The organization's mission is to provide programs for children after school and during the summer. In addition it provides various programs for adults in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $200,000 | - |
| Rtn Earn Endowment Incm Other Fnds | $152,847 | $133,900 | ▼ $18,947 |
| Cash and Non-Interest-Bearing Accounts | $94,033 | $75,086 | ▼ $18,947 |
| Land, Buildings, and Equipment, Net | $54,806 | $54,806 | → $0 |
| Accounts Receivable | $4,509 | $4,509 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $153,348 | $334,401 | ▲ $181,053 |
| Liabilities | |||
| Other Liabilities | $0 | $200,262 | ▲ $200,262 |
| Accounts Payable and Accrued Expenses | $501 | $239 | ▼ $262 |
| Total Liabilities | $501 | $200,501 | ▲ $200,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $152,847 | $133,900 | ▼ $18,947 |
| Total Liabilities and Net Assets / Fund Balance | $153,348 | $334,401 | ▲ $181,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $200,000 | - | - |
| Equipment | $54,806 | - | - |
| Name | Title |
|---|---|
| Rosanna P Tartaro | President |
| Shannon Miller | Director |
| Joyce Fox | Secretary |
| Rosanna P Tartaro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,400 |
| Other Expenses | $9,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,202 | $12,944 | - | $43,146 |
| Payroll Taxes | $2,978 | $1,276 | - | $4,254 |
| Insurance | $1,568 | $2,211 | - | $3,779 |
| Office Expenses | $494 | - | - | $494 |
| Other Expenses | $477 | - | - | $477 |
| Total Functional Expenses | $40,088 | $16,431 | $0 | $56,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $200,262 |
“The officers of the corporation have outside business interests in a real estate management and development company. They are officers of the entity but not owners.”
“Form 990 is provided to all officers and directors for reveiw and approval and signature before filing. Form 990 is also reviewed with the preparer on a section by section basis to approve the financial information as well as the narrative explanation made in responding to section specific questions.”
“The organization board of directors meets one a year to discuss operations and since the officers and directors have an outside business relationship, all matters of conflict of interest are readily knowledgeable. There never have any conflicts of interest in the organization's history.”
“A copy of the organization's form 990 is available in the office for reveiw and sent to those parties requesting a copy.”
“A copy of the organization's form 990 is available in the corporate office for reveiw and sent to those parties requesting a copy.”
“Form 990 is provided to all officers and directors for review and approval and signature before filing. Form 990 is also reviewed with the preparer on a section by section basis to approve the financial information as will as the narrative explanations made in responding to the section specific questions.”
“Equipment consists of furniture, fixtures and computer equipment along with facility equipment. The assets are not depreciated for book purposes. Other assets consist of facility improvements. These assets are also not depreciated for book purposes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. IN ADDITION IT PROVIDES VARIOUS PROGRAMS FOR ADULTS IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 6035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS H BLACKINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619980700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6111 BROKEN SOUND PARKWAY NW SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33487 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47400 |
| IRS990/CYTotalExpensesAmt | 0 | 56519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SUMMER CAMP PROGRAM IS DESIGNED TO PROVIDE A SAFE AND RESPONSIVE ENVIRONMENT FOR THE CARE AND EDUCATION OF CHILDREN BETWEEN THE AGES OF 6-14 YEARS OF AGE DURING THE SUMMER WHEN CHILDREN ARE NOT IN SCHOOL. THE PROGRAM INCLUDES EDUCATIONAL TRIPS TO MUSEUMS AS WELL AS TO SPORTING EVENTS. DURING 2014 THERE WERE 27 CHILDREN AND 18 ADULTS ENROLLED IN THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNA P TARTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSANNA P TARTARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 200000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54806 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. IN ADDITION, IT PROVIDES VARIOUS LEARNING PROGRAMS FOR ADULTS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4254 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSANNA P TARTARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624450 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1374 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21336 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7328 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 1374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AFTER SCHOOL PROGRAM IS DESIGNED TO PROVIDE A SAFE AND RESPONSIVE ENVIRONMENT FOR THE EDUCATION OF CHILDREN BETWEEN THE AGES OF 6-14 YEARS OF AGE DURING WORKING HOURS OF THE PARENTS. THE STAFF PERSON ASSISTS IN HOMEWORK ASSIGNMENTS, COMPUTER LEARNING SKILLS AND EDUCATIONAL GAMES. RECREATION ACTIVITIES INCLUDE SPORTS, MOVIES AND ARTS AND CRAFTS. DURING 2016 THERE WERE 12 CHILDREN ENROLLED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10022 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDITIONAL PROGRAM EXPENSES WERE INCURRED TO OPERATE THE FACILITIES THAT WERE NOT DIRECTLY ALLOCATED TO EACH SPECIFIC PROGRAM. THOSE EXPENSES TOTALED $15,041 AND ARE LISTED IN DETAIL ON FORM 990 PART IX, COLUMN B. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2004 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11686 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39592 |
| IRS990/PYTotalExpensesAmt | 0 | 51278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 152847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 133900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS MET THE FACTS AND CIRCUMSTANCES TEST EACH YEAR. GINGER RIDGE MHA IS AN ORGANIZATION THAT MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITAION OF FUNDS FROM THE COMMUNITY ADN GOVERNMENT UNITS TO PROVIDE ITS SERVICES. THE BOARD OF DIRECTORS HAS SPECIFIC INTEREST IN OBTAINING SUPPORT SO THAT THE ORGANIZATION CAN PROVIDE ITS FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41504 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 212315 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54806 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54806 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ACCOUNTS RECEIVALBE-INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT CONSISTS OF FURNITURE, FIXTURES AND COMPUTER EQUIPMENT ALONG WITH FACILITY EQUIPMENT. THE ASSETS ARE NOT DEPRECIATED FOR BOOK PURPOSES. OTHER ASSETS CONSIST OF FACILITY IMPROVEMENTS. THESE ASSETS ARE ALSO NOT DEPRECIATED FOR BOOK PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART VI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54806 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 200000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200262 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE CORPORATION HAVE OUTSIDE BUSINESS INTERESTS IN A REAL ESTATE MANAGEMENT AND DEVELOPMENT COMPANY. THEY ARE OFFICERS OF THE ENTITY BUT NOT OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVEIW AND APPROVAL AND SIGNATURE BEFORE FILING. FORM 990 IS ALSO REVIEWED WITH THE PREPARER ON A SECTION BY SECTION BASIS TO APPROVE THE FINANCIAL INFORMATION AS WELL AS THE NARRATIVE EXPLANATION MADE IN RESPONDING TO SECTION SPECIFIC QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION BOARD OF DIRECTORS MEETS ONE A YEAR TO DISCUSS OPERATIONS AND SINCE THE OFFICERS AND DIRECTORS HAVE AN OUTSIDE BUSINESS RELATIONSHIP, ALL MATTERS OF CONFLICT OF INTEREST ARE READILY KNOWLEDGEABLE. THERE NEVER HAVE ANY CONFLICTS OF INTEREST IN THE ORGANIZATION'S HISTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE IN THE OFFICE FOR REVEIW AND SENT TO THOSE PARTIES REQUESTING A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE IN THE CORPORATE OFFICE FOR REVEIW AND SENT TO THOSE PARTIES REQUESTING A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL AND SIGNATURE BEFORE FILING. FORM 990 IS ALSO REVIEWED WITH THE PREPARER ON A SECTION BY SECTION BASIS TO APPROVE THE FINANCIAL INFORMATION AS WILL AS THE NARRATIVE EXPLANATIONS MADE IN RESPONDING TO THE SECTION SPECIFIC QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI SECTION A LINE 2 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 153348 |
| IRS990/TotalAssetsEOYAmt | 0 | 334401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6035 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 40088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56519 |
| IRS990/TotalGrossUBIAmt | 0 | 31538 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 40088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37573 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31538 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334401 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6111 BROKEN SOUND PARKWAY NW SUITE |
| IRS990/USAddress/AddressLine2Txt | 0 | 150 |
| IRS990/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSANNA P TARTARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619980700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GINGER RIDGE MHA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GING |
| ReturnHeader/Filer/EIN | 0 | 043610671 |
| ReturnHeader/Filer/PhoneNum | 0 | 7088680991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1954 MEMORIAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALUMET CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ACB70E6A9764AA8F8D3B4209751E8967C0487BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 881989F7FC6A6DED12EC36D384F01AC82DA7DD57 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.199.232.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260011794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REAL ESTATE FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6111 BROKEN SOUND PARKWAY NW SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5619980700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS H BLACKINTON |
| ReturnHeader/ReturnTs | 0 | 2017-06-12T15:26:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.