Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,544,967
Up $142,742 (+10%) from 2012
Net Assets
Up$1,460,578
Up $138,626 (+10%) from 2012
Liabilities
Up$84,389
Up $4,116 (+5.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,037,241
Down $56,108 (-5.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53139 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7209 MOAKE SCHOOL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62959 |
| IRS990/AllOtherContributions | 0 | 146182 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3854 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 903 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 4757 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45758 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3900 |
| IRS990/ConferencesMeetings/Total | 0 | 3900 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1174535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1110584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 31250 |
| IRS990/DeferredRevenue/EOY | 0 | 31250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47638 |
| IRS990/DepreciationDepletion/Total | 0 | 47638 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A SAFE-HAVEN FOR ABUSED AND NEGLECTED CHILDREN UNTIL SUCH TIME AS AUTHORITIES OR STATE AGENCIES PROVIDE A PLACEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 876432 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10663 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11467 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 22130 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ALLAN PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE LINCOLN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAWN BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERANCE HENRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 45758 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 982595 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1175867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 20326 |
| IRS990/Insurance/Total | 0 | 20326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1332 |
| IRS990/InvestmentIncomePriorYear | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1332 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1344542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1101298 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a safe-haven for abused and neglected |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAWN BOND |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1321952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1460578 |
| IRS990/NoncashContributions | 0 | 90867 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44115 |
| IRS990/Occupancy/Total | 0 | 44115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5916 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62806 |
| IRS990/OtherExpensePriorYear | 0 | 187044 |
| IRS990/OtherExpensesCurrentYear | 0 | 208664 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Direct Client Specific Assistance |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 14081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3061 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2785 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34501 |
| IRS990/OtherExpenses/Total | 0 | 5569 |
| IRS990/OtherExpenses/Total | 1 | 5168 |
| IRS990/OtherExpenses/Total | 2 | 3418 |
| IRS990/OtherExpenses/Total | 3 | 51643 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 607179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 644808 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 946 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6756 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48092 |
| IRS990/PayrollTaxes/Total | 0 | 55794 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2749 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2420 |
| IRS990/PensionPlanContributions/Total | 0 | 5169 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1832 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37627 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11087 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 138626 |
| 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/Revenue | 0 | 1175867 |
| IRS990/RevenuesLessExpensesCY | 0 | 138626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17285 |
| IRS990/SalariesEtcCurrentYear | 0 | 828577 |
| IRS990/SalariesEtcPriorYear | 0 | 906305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200544 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229822 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1174535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1110584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1012673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 859438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 98123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4255353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1382 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4255353 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1174535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1110584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1012673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 859438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 98123 |
| IRS990ScheduleA/Total170/Total | 0 | 4255353 |
| IRS990ScheduleA/TotalSupport | 0 | 4256735 |
| 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 | 1183960 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1183960 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134029 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 134029 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1037241 |
| IRS990ScheduleD/Land/BookValue | 0 | 26553 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 26553 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1175867 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1037241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1344542 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1175867 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1037241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1175867 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6321 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 4470 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4470 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7670 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27788 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7670 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27788 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 5K Run |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Murder Mystery |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21467 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 956 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 95 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1051 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 25867 |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 65000 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President and a Director; Sara and Shawn Bond were husband and wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board Decides |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board Decides |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | At the board meeting, the board reviews the 990, and the CPA anwsers any questions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING EXPENSES INTEREST EXP ANNUAL REPORT SUPPLIES OFFICE SUPPLIES TRAVEL MISC CONFERENCE PROFESSIONAL FEES SMALL EQUIPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS 4757. 903. 3854. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 352300 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 352300 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 EAST GARLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST FRANKFORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62896 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6189326400 |
| IRS990/TotalAssets/BOY | 0 | 1402225 |
| IRS990/TotalAssetsBOY | 0 | 1402225 |
| IRS990/TotalAssets/EOY | 0 | 1544967 |
| IRS990/TotalAssetsEOY | 0 | 1544967 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1174535 |
| IRS990/TotalExpensesCurrentYear | 0 | 1037241 |
| IRS990/TotalExpensesPriorYear | 0 | 1093349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 37616 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123193 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 876432 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1037241 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 37616 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 80273 |
| IRS990/TotalLiabilitiesBOY | 0 | 80273 |
| IRS990/TotalLiabilities/EOY | 0 | 84389 |
| IRS990/TotalLiabilitiesEOY | 0 | 84389 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1402225 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1544967 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1321952 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1460578 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 876432 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1175867 |
| IRS990/TotalRevenuePriorYear | 0 | 1110634 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1175867 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 969652 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.