Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2813763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$243,241
Up $99,955 (+70%) from 2010
Net Assets
Up$232,403
Up $116,654 (+101%) from 2010
Liabilities
Down$10,838
Down $16,699 (-61%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$711,317
Down $129,388 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Tosupportconservationofnaturalresources
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10838 |
| IRS990/AccountsReceivable/BOY | 0 | 13613 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COUNCIL SPECIAL PROJECTS - TO PROVIDE LEADERSHIP, INITIATIVE AND DIRECTION IN DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY DEVELOPMENT AND FULL UTILIZATION OF DELAWARE'S HUMAN AND NATURAL RESOURCES. |
| IRS990/Activity2/Expense | 0 | 18409 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LEADERSHIP IN DEVELOPING DELAWARE'S HUMAN AND NATURAL RESOURCES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1221 COLLEGE PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19904 |
| IRS990/AllOtherContributions | 0 | 368807 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11224 |
| IRS990/AllOtherExpenses/Total | 0 | 11806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 98723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1930 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1685 |
| IRS990/ConferencesMeetings/Total | 0 | 3615 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 825932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 719985 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1845 |
| IRS990/DepreciationDepletion/Total | 0 | 2767 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY HOME REPAIR PROJECT - TO ASSIST LOW INCOME HOUSEHOLDS IN DELAWARE THAT HAVE A NEED FOR IMMEDIATE HOUSING REPAIRS TO CORRECT CONDITIONS THAT POSE HEALTH AND SAFETY HAZARDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 612127 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19673 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20799 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEDIAN VIDRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AUSTIN SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH KIRSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC BUCKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK MICKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR TOM ILVENTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR KENNETH BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL SOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALMA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARL KOLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J CHRISTOPHER ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIMOTHY RILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 454575 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 827971 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3187 |
| IRS990/Insurance/ProgramServices | 0 | 2263 |
| IRS990/Insurance/Total | 0 | 5450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 544 |
| IRS990/InvestmentIncomePriorYear | 0 | 769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 544 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5950 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6099 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2550 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LEADERSHIP, INITIATIVE, TECHNICAL SUPPORT AND DIRECTION IN DEVELOPING AND CARRYING OUT A PLAN TO ASSIST INDIVIDUALS AND COMMUNITIES IN THE CONSERVATION AND ENHANCEMENT OF THEIR HUMAN AND NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 232403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1829 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8577 |
| IRS990/Occupancy/ProgramServices | 0 | 949 |
| IRS990/Occupancy/Total | 0 | 9526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7025 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 296 |
| IRS990/OfficeExpenses/Total | 0 | 7321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1211 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6342 |
| IRS990/OtherExpensePriorYear | 0 | 666096 |
| IRS990/OtherExpensesCurrentYear | 0 | 535161 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SMOKE DETECTORS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 4 | PERMITS AND MEMBERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1986 |
| IRS990/OtherExpenses/ProgramServices | 0 | 317241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27221 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2241 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2003 |
| IRS990/OtherExpenses/Total | 0 | 317241 |
| IRS990/OtherExpenses/Total | 1 | 90208 |
| IRS990/OtherExpenses/Total | 2 | 27221 |
| IRS990/OtherExpenses/Total | 3 | 4227 |
| IRS990/OtherExpenses/Total | 4 | 2003 |
| IRS990/OtherRevenueCurrentYear | 0 | 1495 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1495 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1495 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155057 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11682 |
| IRS990/PayrollTaxes/Total | 0 | 14757 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 116654 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 116654 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119951 |
| IRS990/SalariesEtcCurrentYear | 0 | 176156 |
| IRS990/SalariesEtcPriorYear | 0 | 174609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 237142 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 671682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 827427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 719985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 904700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 847005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 645683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3944800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9292 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6206 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8351 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3273118 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 827427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 719985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 904700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 847005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 645683 |
| IRS990ScheduleA/Total170/Total | 0 | 3944800 |
| IRS990ScheduleA/TotalSupport | 0 | 3962443 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13051 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19150 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 116654 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 116654 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 225889 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 711317 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED SERVICES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED SERVICES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/TotalRevenue | 0 | 827971 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALTON AND ALMA SMITH ARE HUSBAND AND WIFE. BOTH ARE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY REVIEWS FORM 990 AT ITS QUARTERLY MEETING PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THERE IS NO CONFLICT OF INTEREST. THE BOARD ALSO PERFORMS PERIODIC REVIEWS OF ALL COUNCIL TRANSACTIONS TO DETERMINE WHETHER OR NOT THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.