Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$611,004
No earlier filing loaded for comparison.
Net Assets
$296,703
No earlier filing loaded for comparison.
Liabilities
$314,301
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$155,374
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The new caring & sharing is a not-for-profit corporation providing clothing and basic household needs for families. Food and shelter are also provided to indigent families regardless of age, race, color, religion, national origin, political beliefs, gender, sexual orientation, socio-economic, or cultural background. The organization refers clients to other benevolent organizations when other needs become apparent.
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 | 1401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3734 |
| IRS990/AccountsReceivable/EOY | 0 | 2607 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT. |
| IRS990/Advertising/ProgramServices | 0 | 189 |
| IRS990/Advertising/Total | 0 | 189 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24771 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6679 |
| IRS990/AllOtherExpenses/Total | 0 | 8907 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 125185 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 125185 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7257 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24771 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10703 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10704 |
| IRS990/DepreciationDepletion/Total | 0 | 21407 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONTHLY CLOTHING AND HOUSEHOLD NEEDS PROVIDED FOR APPROXIMATELY 3,900 FAMILIES.FOOD WAS PROVIDED TO APPROXIMATELY 4,000 FAMILIES AND 16,000 INDIVIDUALS.SHELTER AND HOUSING NEEDS PROVIDED FOR 170 INDIVIDUALS AND/OR FAMILIES.2,000 CLIENTS WERE REFERRED TO OTHER BENEVOLENT ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 86083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2154 |
| IRS990/FeesForServicesOther/Total | 0 | 2154 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALT HARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OMAR RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE FORRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE ENGELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUBICA GENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA GIBAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE HAVANER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANIE BARBIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GWEN CHERMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BONNIE McDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB SKAHAN |
| 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8224 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 174304 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4912 |
| IRS990/Insurance/ProgramServices | 0 | 965 |
| IRS990/Insurance/Total | 0 | 5877 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 22503 |
| IRS990/Interest/Total | 0 | 22503 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 298 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 298 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86867 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 686434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 575446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 599567 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 334853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 310567 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 277773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 296703 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10701 |
| IRS990/Occupancy/ProgramServices | 0 | 10702 |
| IRS990/Occupancy/Total | 0 | 21403 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1845 |
| IRS990/OfficeExpenses/Total | 0 | 1845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 973 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 121351 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SALES TAX |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | BENOVOLENCE |
| IRS990/OtherExpenses/Description | 4 | AUTO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2725 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2725 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10774 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6225 |
| IRS990/OtherExpenses/Total | 0 | 3328 |
| IRS990/OtherExpenses/Total | 1 | 11289 |
| IRS990/OtherExpenses/Total | 2 | 5450 |
| IRS990/OtherExpenses/Total | 3 | 10774 |
| IRS990/OtherExpenses/Total | 4 | 6225 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31590 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2433 |
| IRS990/PayrollTaxes/Total | 0 | 2433 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 149235 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF DONATED GOODS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 149235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149235 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18930 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 152588 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 171518 |
| IRS990/RevenuesLessExpensesCY | 0 | 18930 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 34023 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 174006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 125275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 182732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 742174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2796 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 742174 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 174006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 182732 |
| IRS990ScheduleA/Total170/Total | 0 | 742174 |
| IRS990ScheduleA/TotalSupport | 0 | 744970 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 305076 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51924 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 357000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 731 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/Land/BookValue | 0 | 223528 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 223528 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 68528 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30723 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 99251 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1704 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2951 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4655 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 599567 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 WEST 4TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALIDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BONNIE MCDONALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192070033 |
| IRS990/TotalAssets/BOY | 0 | 614027 |
| IRS990/TotalAssetsBOY | 0 | 614027 |
| IRS990/TotalAssets/EOY | 0 | 611004 |
| IRS990/TotalAssetsEOY | 0 | 611004 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 24771 |
| IRS990/TotalExpensesCurrentYear | 0 | 155374 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 86083 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155374 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 336254 |
| IRS990/TotalLiabilitiesBOY | 0 | 336254 |
| IRS990/TotalLiabilities/EOY | 0 | 314301 |
| IRS990/TotalLiabilitiesEOY | 0 | 314301 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 614027 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 611004 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 277773 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 296703 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 86083 |
| IRS990/TotalProgramServiceRevenue | 0 | 149235 |
| IRS990/TotalRevenueCurrentYear | 0 | 174304 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 149533 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 174304 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.