Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3314190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$72,423
Down $4,376 (-5.7%) from 2018
Net Assets
Down$54,116
Down $16,906 (-24%) from 2018
Liabilities
Up$18,307
Up $12,530 (+217%) from 2018
Revenue
Up$343,998
Up $121,541 (+55%) from 2018
Expenses
Up$360,904
Up $134,824 (+60%) from 2018
Net Income
Down-$16,906
Down $13,283 (-367%) from 2018
To provide access to the community for adults with disabilities, older adults and veterans through transportation, pantry delivery, and connectedness.
Transportation service for home-bound seniors and chronically ill and disabled adults (8,283 transports provided in 2019)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,512 | $56,379 | ▲ $16,867 |
| Savings and Temporary Cash Investments | $30,720 | $10,775 | ▼ $19,945 |
| Prepaid Expenses and Deferred Charges | $158 | - | - |
| Total Assets | $76,799 | $72,423 | ▼ $4,376 |
| Other Assets Total | $6,409 | $5,269 | ▼ $1,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,777 | $18,307 | ▲ $12,530 |
| Total Liabilities | $5,777 | $18,307 | ▲ $12,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,022 | $54,116 | ▼ $16,906 |
| Total Net Assets Fund Balance | $71,022 | $54,116 | ▼ $16,906 |
| Total Liabilities and Net Assets / Fund Balance | $76,799 | $72,423 | ▼ $4,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,235 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Kunkel | Executive Director | FT | $70,984 | $548 | $71,532 |
| Name | Title |
|---|---|
| James T Owens | President |
| Christel Bell | Director |
| Maria Yeremin | Director |
| Jeanette Samra-Arteaga | Secretary |
| Beverly Jones | Treasurer |
| Nancy Tansey | Treasurer |
| John Eroszonak | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,125 |
| Other Expenses | $168,779 |
| Total Fundraising Expense | $7,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,493 | $0 | $3,549 | $98,042 |
| Current Officers, Directors, Trustees, and Key Employees | $63,885 | $7,098 | $0 | $70,983 |
| Fees for Services Other | $57,108 | $11,663 | $0 | $68,771 |
| Other Expenses | $30,318 | $0 | $0 | $30,318 |
| All Other Expenses | $12,627 | $521 | $3,818 | $16,966 |
| Payroll Taxes | $12,333 | $398 | $199 | $12,930 |
| Fees for Services Accounting | $0 | $9,992 | $0 | $9,992 |
| Conferences and Meetings | $8,675 | $0 | $0 | $8,675 |
| Office Expenses | $6,013 | $1,023 | $0 | $7,036 |
| Information Technology | $4,952 | $550 | $0 | $5,502 |
| Other Employee Benefits | $5,004 | $162 | $81 | $5,247 |
| Occupancy | $4,435 | $540 | $0 | $4,975 |
| Pension Plan Contributions | $4,696 | $152 | $75 | $4,923 |
| Advertising | $1,309 | $0 | $0 | $1,309 |
| Depreciation Depletion | $983 | $157 | $0 | $1,140 |
| Travel | $586 | $259 | $0 | $845 |
| Total Functional Expenses | $319,244 | $33,920 | $7,740 | $360,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $360,904 |
| Total Expenses per Audited Statements | $360,904 |
| Total Expenses per Form 990 | $360,904 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,173 |
| Gaming Direct Expenses | $7,000 |
| Gaming Gross Income | $2,500 |
| Fundraising Direct Expenses | $810 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf tournament | $15,387 | $15,387 | $810 | $14,577 |
| Total Events | $15,387 | $15,387 | $810 | $14,577 |
“Through board discussion as issues arise”
“Information is posted on website: www.guidestar.org”
“Documents are available by request.”
“Form 990 is distributed to board members before filing. Any issues or questions are resolved before filing.”
“The board uses local data and data from comparable organizations.”
“Internal Coordinator 61640. 49977. 11663. 0.”
“Consulting 5118. 5118. 0. 0.”
“Website 2013. 2013. 0. 0.”
“Grants rec at 12-31-2019 subtracted for cash basis”
“Grants rec at 12-31-2018 added for cash basis”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transportation service for home-bound seniors and chronically ill and disabled adults (8,283 transports provided in 2019) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1309 |
| IRS990/AllOtherContributionsAmt | 0 | 246570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sherri L Freudiger CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439032727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211-A Prather Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Myrtle Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9914 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 168779 |
| IRS990/CYOtherRevenueAmt | 0 | 5863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192125 |
| IRS990/CYTotalExpensesAmt | 0 | 360904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | 8,283 transports provided |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Kunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James T Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Eroszonak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanette Samra-Arteaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Tansey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maria Yeremin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christel Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beverly Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9914 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11173 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 7000 |
| IRS990/GamingGrossIncomeAmt | 0 | 2500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 81513 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Transportation service for home-bound seniors and chronically ill and disabled adults (8,283 transports provided in 2019) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10363 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -4500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54116 |
| IRS990/NoncashContributionsAmt | 0 | 14194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5269 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5247 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | In Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer & grant expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98042 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12930 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 75 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Kunkel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215 |
| IRS990/PYOtherExpensesAmt | 0 | 90573 |
| IRS990/PYOtherRevenueAmt | 0 | -10646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135507 |
| IRS990/PYTotalExpensesAmt | 0 | 226080 |
| IRS990/PYTotalRevenueAmt | 0 | 222457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1081279 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1081969 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 360904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Trademark |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Software, net of amortization |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50392 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 45750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50392 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 45750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 298248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Grants rec at 12-31-2019 subtracted for cash basis |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Grants rec at 12-31-2018 added for cash basis |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 360904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 343998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 348640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Through board discussion as issues arise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information is posted on website: www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is distributed to board members before filing. Any issues or questions are resolved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board uses local data and data from comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Internal Coordinator 61640. 49977. 11663. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consulting 5118. 5118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website 2013. 2013. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76799 |
| IRS990/TotalAssetsEOYAmt | 0 | 72423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337997 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18307 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.