Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$196,718
No earlier filing loaded for comparison.
Net Assets
$153,088
No earlier filing loaded for comparison.
Liabilities
$43,630
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$398,107
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mission- to provide relief to the poor distressed and underprivileged and educate the public on subjects beneficial to the community of Costa Rica
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/AccountsPayableAccruedExpenses/BOY | 0 | 1033 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MISSIONS TO PROVIDE RELIEF TO THE POOR DISTRESSED & UNDERPRIVELEGED & EDUCATE THE PUBLIC ON SUBJE USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 GENNESSEE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14546 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68143 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40975 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2354 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 454 |
| IRS990/ConferencesMeetings/Total | 0 | 2808 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4156 |
| IRS990/DepreciationDepletion/Total | 0 | 4156 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZED ACTIVITIES & HOSTED 47 MISSIONS TEAMS & 846 INDIVIDUALS TO CARRY OUT RELIEF TO POOR PROJECTS INCLUDED CONSTRUCTING 18 SMALL HOMES TAUGHT ENGLISH AS 2ND LANGUAGE TO 50 STUDENTS PROVIDED APPROX 30000 MEALS TO 100 CHILDREN AND HOMELES S ADULTS EACH FEEDING THROUGHOUT THE YEAR EDUCATIONAL SPONSORSHIP PROGRAM PROVIDED SCHOOL UNIFORMS AND SUPPLIES FOR APPROX 135 CHILDREN PROVIDED MEDICAL AID AND MEDICINE TO SEVERAL HUNDRED CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 382953 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2250 |
| IRS990/FeesForServicesLegal/Total | 0 | 2250 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN MCFARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEREK HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RITA DOIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SPENCER BOULTER |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 40975 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 478405 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3736 |
| IRS990/InformationTechnology/Total | 0 | 3736 |
| IRS990/Insurance/ProgramServices | 0 | 2571 |
| IRS990/Insurance/Total | 0 | 2571 |
| IRS990/Interest/ProgramServices | 0 | 4065 |
| IRS990/Interest/Total | 0 | 4065 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86064 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 46419 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 43630 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSIONS TO PROVIDE RELIEF TO THE POOR DISTRESSED & UNDERPRIVELEGED & EDUCATE THE PUBLIC ON SUBJE USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN SWAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29353 |
| IRS990/Occupancy/Total | 0 | 29353 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10550 |
| IRS990/OfficeExpenses/Total | 0 | 10550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 261687 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINT |
| IRS990/OtherExpenses/Description | 1 | TEAM FIELD EXP FOR PROJECTS |
| IRS990/OtherExpenses/Description | 2 | SCHOOL SPONSORSHIP SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11830 |
| IRS990/OtherExpenses/Total | 0 | 2257 |
| IRS990/OtherExpenses/Total | 1 | 163540 |
| IRS990/OtherExpenses/Total | 2 | 11830 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84791 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84791 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10654 |
| IRS990/PayrollTaxes/Total | 0 | 10654 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18783 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42511 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 478405 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | STAFF SUPPORT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT SCHOLARSHIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | MERCY AND OTHER GENERAL |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 212616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 110441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 212616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 110441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80298 |
| 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 | 72789 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 153088 |
| IRS990/RevenuesLessExpensesCY | 0 | 80298 |
| IRS990/SalariesEtcCurrentYear | 0 | 136420 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 338865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 180903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 664983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 139540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 68423 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 55230 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 263193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 928176 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 478405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 249326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 175545 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 24900 |
| IRS990ScheduleA/Total509/Total | 0 | 928176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 478405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 249328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 175553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 24900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 928186 |
| 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 | 49903 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4097 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 54000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10050 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5472 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15522 |
| IRS990ScheduleD/Land/BookValue | 0 | 6000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20111 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 239 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 20350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86064 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 43630 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RITA DOIDGE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCASE TEAM HOUSE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 43630 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 SENT TO GOVERNING BOARD BOARD CONCURS WITH STATEMENT OF EXEMPT PURPOSE AND CONTINUATION OF NOT FOR PROFIT ACTIVITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2334 HOLLY LEAF LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGE PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32073 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES E SINN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9042647599 |
| IRS990/TotalAssets/BOY | 0 | 120241 |
| IRS990/TotalAssetsBOY | 0 | 120241 |
| IRS990/TotalAssets/EOY | 0 | 196718 |
| IRS990/TotalAssetsEOY | 0 | 196718 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 398107 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15154 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382953 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 398107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47452 |
| IRS990/TotalLiabilitiesBOY | 0 | 47452 |
| IRS990/TotalLiabilities/EOY | 0 | 43630 |
| IRS990/TotalLiabilitiesEOY | 0 | 43630 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 120241 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 196718 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 72789 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 153088 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 382953 |
| IRS990/TotalProgramServiceRevenue | 0 | 478405 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40975 |
| IRS990/TotalRevenueCurrentYear | 0 | 478405 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 478405 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 478405 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 24571 |
| IRS990/Travel/Total | 0 | 24571 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208800123 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DETERMINE THE DIFFERENCE INC |
| ReturnHeader/Filer/NameControl | 0 | DETE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2334 HOLLY LEAF LANE |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-10 |
| ReturnHeader/Officer/Name | 0 | DENNIS HAMMOND |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James E Sinn CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2334 Holly Leaf Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Orange Park |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/Preparer/Name | 0 | James E Sinn |
| ReturnHeader/Preparer/Phone | 0 | 9042647599 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T14:54:13-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.