Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1914215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,568,280
Up $114,068 (+4.6%) from 2011
Net Assets
Up$2,535,770
Up $175,824 (+7.5%) from 2011
Liabilities
Down$32,510
Down $61,756 (-66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$84,824
Down $31,765 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enhancing the lives of people with developmental disabilities by providing them with responsive services and supports.
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 | 13125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13125 |
| IRS990/AccountsReceivable/BOY | 0 | 400 |
| IRS990/AccountsReceivable/EOY | 0 | 1850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE INHABITANTS OF THE AREAS WHICH IT SERVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2401 REACH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17701 |
| IRS990/Advertising/Fundraising | 0 | 6631 |
| IRS990/Advertising/Total | 0 | 6631 |
| IRS990/AllOtherContributions | 0 | 283662 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6080 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116066 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES ASSISTANCE TO QUALIFYING EXEMPT ORGANIZATION (HOPE ENTERPRISES, INC.) FOR GENERAL OPERATING EXPENSES INCURRED WHILE PROVIDING SERVICE TO MENTALLY, PHYSICALLY, SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 45899 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45899 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19560 |
| IRS990/FeesForServicesManagement/Total | 0 | 19560 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS W BIXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA L BASTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES P LAZORKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS B BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES F CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS MAX C MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHRYN BROWN-WEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSS CHRISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEAN P MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL P BARCLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYMOND R MATTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN M PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAUREN C BRYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES E CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT P WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID L STROEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES K SHILLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOEL E WEAVER JR |
| 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/Officer | 7 | 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 | 28798 |
| 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/OtherCompensation | 17 | 13331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 18367 |
| 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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 | 131423 |
| 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/ReportableCompFromRelatedOrgs | 17 | 60836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 83817 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21092 |
| IRS990/FundraisingEvents | 0 | 6080 |
| IRS990/GainOrLoss/Securities | 0 | 34477 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 8788 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34999 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 624186 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29393 |
| IRS990/GrossIncomeGaming | 0 | 16116 |
| IRS990/GrossReceipts | 0 | 1027749 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 994 |
| IRS990/Insurance/Total | 0 | 994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66634 |
| IRS990/InvestmentIncomePriorYear | 0 | 116732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66634 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2113194 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2064303 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 589709 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES F CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2359946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2535770 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 34477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34477 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8301 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8301 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 7328 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7328 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1590 |
| IRS990/OfficeExpenses/Total | 0 | 1590 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 430 |
| IRS990/OtherAssetsTotal/EOY | 0 | 472 |
| IRS990/OtherExpensePriorYear | 0 | 81590 |
| IRS990/OtherExpensesCurrentYear | 0 | 84824 |
| IRS990/OtherExpenses/Description | 0 | PAYMENT IN LIEU OF TAXE |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150 |
| IRS990/OtherExpenses/Total | 0 | 10000 |
| IRS990/OtherExpenses/Total | 1 | 150 |
| IRS990/OtherLiabilities/BOY | 0 | 81141 |
| IRS990/OtherLiabilities/EOY | 0 | 19385 |
| IRS990/OtherRevenueCurrentYear | 0 | 17307 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1678 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1678 |
| IRS990/OtherRevenuePriorYear | 0 | 8949 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 153777 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 153777 |
| IRS990/PoliticalActivities | 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 | -147512 |
| IRS990/ReconcilationRevenueExpenses | 0 | 323336 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 323336 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125158 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 340188 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 283662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 116606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 73331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 623436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 107040 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 344568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59744 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25995 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 184427 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 623436 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 283662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 116606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 73331 |
| IRS990ScheduleA/Total170/Total | 0 | 623436 |
| IRS990ScheduleA/TotalSupport | 0 | 1152431 |
| 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/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR FISCAL YEAR ENDED JUNE 30, 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19385 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19385 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6080 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6080 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21092 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2762 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 3394 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6156 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35473 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35473 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29393 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29393 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8301 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1663 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1663 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2559 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1504 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4063 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8350 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 860 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9210 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 8788 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 16116 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 16116 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 7328 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesBingo | 0 | 8105 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 8105 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 683 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 683 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.