Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$244,371
Down $41,162 (-14%) from 2012
Net Assets
Up$109,606
Up $2,978 (+2.8%) from 2012
Liabilities
Down$134,765
Down $44,140 (-25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$319,721
Up $2,398 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Delivery of meals to the handicapped and elderly.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51813 |
| IRS990/AccountsReceivable/BOY | 0 | 23453 |
| IRS990/AccountsReceivable/EOY | 0 | 25498 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 323 E MARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARREN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 444811007 |
| IRS990/AllOtherContributions | 0 | 883 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 709 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20173 |
| IRS990/AllOtherExpenses/Total | 0 | 20882 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3906 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6308 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35744 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42052 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2287 |
| IRS990/ConferencesMeetings/Total | 0 | 2287 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79234 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106985 |
| IRS990/CostOfGoodsSold | 0 | 343101 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2334 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21002 |
| IRS990/DepreciationDepletion/Total | 0 | 23336 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOT MEALS WERE PREPARED, PACKAGED AND DELIVERED TO ELDERLY AND HANDICAPPED SHUT-INS ON A DAILY BASIS. PREPARATION, PACKING AND DELIVERY IS PERFORMED BY VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 260712 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 78351 |
| 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 | 40.00 |
| 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/NamePerson | 0 | LUCY ZINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD LYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSHA TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA L MATHEWS |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 41703 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17612 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68991 |
| IRS990/GrossReceipts | 0 | 683412 |
| IRS990/GrossSalesOfInventory | 0 | 492763 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5775 |
| IRS990/Insurance/Total | 0 | 5775 |
| IRS990/IntangibleAssets/BOY | 0 | 3240 |
| IRS990/IntangibleAssets/EOY | 0 | 3010 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3622 |
| IRS990/Interest/Total | 0 | 3622 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3088 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2931 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2931 |
| IRS990/InvestmentIncomePriorYear | 0 | 681 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2931 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22284 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24954 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 323846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 168745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167152 |
| 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 | DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 125223 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 81301 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUSSIE REED |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 106628 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 109606 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51379 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51379 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 149662 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 149662 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1916 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17248 |
| IRS990/OfficeExpenses/Total | 0 | 19164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2343 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2396 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 909 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6061 |
| IRS990/OtherExpensePriorYear | 0 | 113137 |
| IRS990/OtherExpensesCurrentYear | 0 | 124446 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5152 |
| IRS990/OtherExpenses/Total | 0 | 9764 |
| IRS990/OtherExpenses/Total | 1 | 9607 |
| IRS990/OtherExpenses/Total | 2 | 9546 |
| IRS990/OtherExpenses/Total | 3 | 5724 |
| IRS990/OtherLiabilities/BOY | 0 | 3063 |
| IRS990/OtherLiabilities/EOY | 0 | 1651 |
| IRS990/OtherRevenueCurrentYear | 0 | 240534 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39493 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39493 |
| IRS990/OtherRevenuePriorYear | 0 | 191812 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130132 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2554 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14476 |
| IRS990/PayrollTaxes/Total | 0 | 17030 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2978 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 189155 |
| IRS990/RevenuesLessExpensesCY | 0 | 2978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17845 |
| IRS990/SalariesEtcCurrentYear | 0 | 195275 |
| IRS990/SalariesEtcPriorYear | 0 | 204186 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47114 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13032 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 78351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 63439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 107996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 400971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 492763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 430368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 491377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 495307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 222287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2132102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4493 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 40376 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5197 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6764 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1935 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 54272 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2533073 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 571114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 532156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 554816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 603303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 271684 |
| IRS990ScheduleA/Total509/Total | 0 | 2533073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 614421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 537380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 562889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 605301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 271847 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2591838 |
| 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/Buildings/BookValue | 0 | 87281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17719 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124326 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 163602 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY, OR ASSET, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30595 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14649 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 45244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1651 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUBSCRIBER DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1651 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167152 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32227 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18007 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68990 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32227 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18007 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68990 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BASKET RAFFLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51378 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7888 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3840 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5884 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17612 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, SECTION A, LINE 11: THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 FOR ACCURACY. MOST TECHNICAL DISCUSSION TAKES PLACE AT THIS LEVEL. THE 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS APPROVES THE 990 FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PAGE 6, SECTION C, LINE 19: ALL INFORMATION TO WHICH THE PUBLIC IS ENTITLED IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS IN PRIOR YEARS, THE BOARD OF DIRECTORS OVERSEES THE INITIAL REVIEW OF ALL FINANCIAL STATEMENTS AND THE SELECTION, IF NECESSARY, OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990. PART XI, LINE 2C: |
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| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 492 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.