Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1833680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,894
Down $57,134 (-91%) from 2011
Net Assets
Down$9,616
Down $51,626 (-84%) from 2011
Liabilities
Down-$3,722
Down $5,508 (-308%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$279,000
Up $19,437 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support school-age children ages 5-19: everything from school supplies to food to emergency housing as well as providing for artistic, athletic, and academic support.
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 | 1786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -3722 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY CUPBOARD |
| IRS990/Activity2/Expense | 0 | 19097 |
| IRS990/Activity2/Grants | 0 | 19097 |
| IRS990/Activity3/Description | 0 | TOOLS FOR SCHOOLS |
| IRS990/Activity3/Expense | 0 | 3721 |
| IRS990/Activity3/Grants | 0 | 3721 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SCHOOL-AGE CHILDREN AGES 5-19: EVERYTHING FROM SCHOOL SUPPLIES TO FOOD TO EMERGENCY HOUSING, AS WELL AS PROVIDING FOR ARTISTIC, ATHLETIC, AND ACADEMIC SUPPORT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 MILL CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59840 |
| IRS990/Advertising/Fundraising | 0 | 27469 |
| IRS990/Advertising/Total | 0 | 27469 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 289510 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7291 |
| IRS990/AllOtherExpenses/Total | 0 | 17810 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62674 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5681 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| 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 | 289510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 141 |
| IRS990/DepreciationDepletion/Total | 0 | 141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GOODWILL |
| 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 21685 |
| IRS990/FamilyOrBusinessRelationship | 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/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesManagement/Total | 0 | 1150 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MALCOLM BIRNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LLOYD AUGUSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY PARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| 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 | 21685 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 47507 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35903 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 47507 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 47507 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 289510 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 664 |
| IRS990/InformationTechnology/Total | 0 | 664 |
| IRS990/Insurance/Fundraising | 0 | 2058 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3612 |
| IRS990/Insurance/Total | 0 | 5670 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 3950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 213 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SUPPORT SCHOOL-AGE CHILDREN AGES 5-19: EVERYTHING FROM SCHOOL SUPPLIES TO FOOD TO EMERGENCY HOUSING, AS WELL AS PROVIDING FOR ARTISTIC, ATHLETIC, AND ACADEMIC SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9616 |
| 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/NonDeductibleContributions | 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 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70200 |
| IRS990/Occupancy/Total | 0 | 70200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4894 |
| IRS990/OfficeExpenses/Total | 0 | 4894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 171652 |
| IRS990/OtherExpensesCurrentYear | 0 | 195033 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | THRIFT STORE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | AUTO AMBULANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 16364 |
| IRS990/OtherExpenses/Fundraising | 1 | 16442 |
| IRS990/OtherExpenses/Fundraising | 2 | 21250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12959 |
| IRS990/OtherExpenses/Total | 0 | 12959 |
| IRS990/OtherExpenses/Total | 1 | 16364 |
| IRS990/OtherExpenses/Total | 2 | 16442 |
| IRS990/OtherExpenses/Total | 3 | 21250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3500 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2960 |
| IRS990/PayrollTaxes/Total | 0 | 2960 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -62136 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10510 |
| 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 | 61242 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9616 |
| IRS990/RevenuesLessExpensesCY | 0 | 10510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48230 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 36460 |
| IRS990/SalariesEtcPriorYear | 0 | 47846 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 289510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 307793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 331893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 218673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1275262 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1275262 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 289510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 307793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 331893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 218673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127393 |
| IRS990ScheduleA/Total509/Total | 0 | 1275262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 289510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 307793 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 331893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 218673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 127393 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1275262 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 213 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3950 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4163 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 213 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| 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/Explanation | 2 | OTHER PROGRAM SERVICES 4: SANTA'S CUPBOARD OTHER PROGRAM SERVICES 5: COMMUNITY CUPBOARD OTHER PROGRAM SERVICES 6: COMMUNITY GARDEN OTHER PROGRAM SERVICES 7: EASTER BASKETS OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: MAGIC MAKERS OTHER PROGRAM SERVICES 10: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 205 MILL CREEK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59840 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KELLY PARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4087480081 |
| IRS990/TotalAssets/BOY | 0 | 63028 |
| IRS990/TotalAssetsBOY | 0 | 63028 |
| IRS990/TotalAssets/EOY | 0 | 5894 |
| IRS990/TotalAssetsEOY | 0 | 5894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 289510 |
| IRS990/TotalExpensesCurrentYear | 0 | 279000 |
| IRS990/TotalExpensesPriorYear | 0 | 259563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 94766 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136727 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 47507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 279000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 94766 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1786 |
| IRS990/TotalLiabilitiesBOY | 0 | 1786 |
| IRS990/TotalLiabilities/EOY | 0 | -3722 |
| IRS990/TotalLiabilitiesEOY | 0 | -3722 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 63028 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5894 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 61242 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9616 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 3004 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 3004 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 4162 |
| IRS990/TotalProgramServiceExpense | 0 | 47507 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 30000 |
| IRS990/TotalRevenueCurrentYear | 0 | 289510 |
| IRS990/TotalRevenuePriorYear | 0 | 307793 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 289510 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 20 |
| IRS990/Travel/Total | 0 | 20 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.charitycarsforkids.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201833680 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHARITY CAR DONATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | dba CHARITY CARS FOR KIDS |
| ReturnHeader/Filer/NameControl | 0 | CHAR |
| ReturnHeader/Filer/Phone | 0 | 8884142088 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 991 D RICHARD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CLARA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95050 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | KELLY PARKER |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TaxMasters |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3550 Stevens Creek Blvd Ste 330 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Jose |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95117 |
| ReturnHeader/Preparer/Name | 0 | SABRA S DAVIS |
| ReturnHeader/Preparer/Phone | 0 | 4082362444 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T15:39:22-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.