Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,197,707
Down $689,995 (-18%) from 2012
Net Assets
Up$2,539,184
Up $108,044 (+4.4%) from 2012
Liabilities
Down$658,523
Down $798,039 (-55%) from 2012
Revenue
$4,111,513
No earlier filing loaded for comparison.
Expenses
Down$4,676,810
Down $369,950 (-7.3%) from 2012
Net Income
-$565,297
No earlier filing loaded for comparison.
To improve lives by mobilizing the caring power of our community to advance the common good.
To increase the organized capacity of people to care for one another.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,577,830 | $1,301,951 | ▼ $275,879 |
| Pledges and Grants Receivable | $1,727,614 | $1,250,493 | ▼ $477,121 |
| Investments Other Securities | $315,394 | $353,855 | ▲ $38,461 |
| Land, Buildings, and Equipment, Net | $147,826 | $208,395 | ▲ $60,569 |
| Cash and Non-Interest-Bearing Accounts | $112,207 | $76,317 | ▼ $35,890 |
| Prepaid Expenses and Deferred Charges | $6,831 | $6,696 | ▼ $135 |
| Total Assets | $3,887,702 | $3,197,707 | ▼ $689,995 |
| Liabilities | |||
| Other Liabilities | $1,317,449 | $579,482 | ▼ $737,967 |
| Accounts Payable and Accrued Expenses | $133,113 | $79,041 | ▼ $54,072 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $1,456,562 | $658,523 | ▼ $798,039 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,624,766 | $1,873,361 | ▼ $751,405 |
| Unrestricted Net Assets | $-193,626 | $665,823 | ▲ $859,449 |
| Total Net Assets Fund Balance | $2,431,140 | $2,539,184 | ▲ $108,044 |
| Total Liabilities and Net Assets / Fund Balance | $3,887,702 | $3,197,707 | ▼ $689,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,878 | $191,923 | $258,801 |
| Equipment | $57,583 | $83,000 | $140,583 |
| Land | $83,934 | - | $83,934 |
| Other Securities | $353,855 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $315,394 | $9,808 | ▲ $46,874 | $14,028 | $353,855 |
| 2012 | $287,997 | $1,163 | ▲ $44,131 | $13,853 | $315,394 |
| 2011 | $304,450 | $8,912 | ▼ $8,186 | $13,294 | $287,997 |
| 2010 | $279,389 | - | ▲ $34,384 | $5,576 | $304,450 |
| 2009 | $220,091 | - | ▲ $62,262 | - | $279,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis R Martinez | President | FT | $122,901 | $2,700 | $125,601 |
| P Joe Stephan | V P of Finance & Administration | FT | $86,523 | $15,478 | $102,001 |
| Jeremy Miller | Chairperson (thru Sept 2013) | - | $18,333 | $1,281 | $19,614 |
| Name | Title |
|---|---|
| Curtis Whittaker | Chairperson (as of Oct 2013) |
| Jill Hasiak | Finance Chair |
| Allen M Spajer | Trustee |
| Ariel Rivera | Trustee |
| Brad Vosberg | Trustee |
| Brett Jacobs | Trustee |
| Christina Herrera | Trustee |
| Dan Murchek | Trustee |
| Dave Koester | Trustee |
| David Vajda | Trustee |
| Jennifer Fredericks | Trustee |
| John P Kennedy | Trustee |
| Kay Nelson | Trustee |
| Lynette a Jones | Trustee |
| Marlon R Mitchell | Trustee |
| Matt Saltanovitz | Trustee |
| Paul Mullaney | Trustee |
| Randy Palmateer | Trustee |
| Rosa Maria Rodriguez | Trustee |
| Shelice Tolbert | Trustee |
| Tamara Young-king | Trustee |
| Thomas Dabertin | Trustee |
| Thomas Keilman | Trustee |
| Thomas Kirsch Ii | Trustee |
| Tina Ebenger | Trustee |
| Vance Kenney | Trustee |
| Aaron Mcdermott | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,266 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $9,386 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $1,940 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,751 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $47,343 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,541,017 |
| Salaries, Compensation, and Employee Benefits | $730,383 |
| Total Fundraising Expense | $469,625 |
| Other Expenses | $405,410 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,541,017 | - | - | $3,541,017 |
| Other Salaries and Wages | $93,758 | $58,117 | $155,754 | $307,629 |
| Current Officers, Directors, Trustees, and Key Employees | $69,165 | $129,948 | $60,783 | $259,896 |
| Fees for Services Other | $18,589 | $29,069 | $49,253 | $96,911 |
| Pension Plan Contributions | $21,379 | $18,197 | $37,302 | $76,878 |
| Information Technology | $6,588 | $3,869 | $36,458 | $46,915 |
| Office Expenses | $8,670 | $7,462 | $30,293 | $46,425 |
| Other Employee Benefits | $11,051 | $4,077 | $28,842 | $43,970 |
| Payroll Taxes | $12,078 | $13,329 | $16,603 | $42,010 |
| All Other Expenses | $11,650 | $7,179 | $10,407 | $29,236 |
| Fees for Services Accounting | - | $22,704 | - | $22,704 |
| Depreciation Depletion | $10,126 | $1,232 | $1,669 | $13,027 |
| Conferences and Meetings | $6,870 | $1,513 | $4,486 | $12,869 |
| Other Expenses | $1,067 | $571 | $10,678 | $12,316 |
| Occupancy | $3,018 | $2,657 | $5,292 | $10,967 |
| Insurance | $2,958 | $2,635 | $4,886 | $10,479 |
| Travel | $2,993 | $1,884 | $4,437 | $9,314 |
| Total Functional Expenses | $3,840,547 | $366,638 | $469,625 | $4,676,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,676,810 |
| Total Expenses per Audited Statements | $3,876,590 |
| Expenses per Audited Statements | $3,849,641 |
| Expenses Not Reported on Financial Statements | $827,169 |
| Other Expense Adjustments | $827,169 |
| Expenses Not Reported on Form 990 | $26,949 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-6006484 | - | 501(c)(3) | Volunteer Action Center | $306,288 |
| 35-0941137 | - | 501(c)(3) | Annual Allocation | $285,480 |
| 35-1122204 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $12,500 DESIGNATED BY DONOR | $281,991 |
| 35-1587902 | - | 501(c)(3) | Annual Allocation | $223,959 |
| 36-2167910 | - | 501(c)(3) | Annual Allocation | $159,419 |
| 35-1046843 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $100,000 DESIGNATED BY DONOR | $147,230 |
| 35-1398205 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $25,000 DESIGNATED BY DONOR | $135,593 |
| 23-7181634 | - | 501(c)(3) | Annual Allocation | $125,000 |
| 35-1055076 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $30,000 DESIGNATED BY DONOR | $121,003 |
| 31-1168281 | - | 501(c)(3) | Annual Allocation | $107,947 |
| 35-1188882 | - | 501(c)(3) | Annual Allocation | $106,195 |
| 35-1146228 | - | 501(c)(3) | Annual Allocation | $88,584 |
| 35-0867968 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $10,000 DESIGNATED BY DONOR | $86,723 |
| 35-0868221 | - | 501(c)(3) | Annual Allocation | $85,887 |
| 36-3871241 | - | 501(c)(3) | Annual Allocation | $85,549 |
| 35-1112290 | - | 501(c)(3) | Funding for Area 2-1-1 Call Center | $77,109 |
| 35-1139485 | - | 501(c)(3) | Annual Allocation | $76,798 |
| 35-1178594 | - | 501(c)(3) | Annual Allocation | $70,000 |
| 35-2109773 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $20,000 DESIGNATED BY DONOR | $64,606 |
| 35-1725951 | - | 501(c)(3) | ANNUAL ALLOCATION PLUS $25,000 DESIGNATED BY DONOR | $63,361 |
| 35-1324480 | - | 501(c)(3) | Annual Allocation | $62,576 |
| 35-1014213 | - | 501(c)(3) | Annual Allocation | $61,439 |
| 35-6059654 | - | 501(c)(3) | Annual Allocation | $46,837 |
| 35-1382817 | - | 501(c)(3) | Annual Allocation | $42,494 |
| 35-1396399 | - | Governmental Instr. | Allocation Designated by Donor | $39,901 |
| 35-1433171 | - | 501(c)(3) | Annual Allocation | $39,704 |
| 35-1169900 | - | 501(c)(3) | Annual Allocation | $39,603 |
| 35-1905782 | - | 501(c)(3) | Annual Allocation | $38,361 |
| 31-0944075 | - | 501(c)(3) | Annual Allocation | $38,361 |
| 35-0777082 | - | 501(c)(3) | Annual Allocation | $35,445 |
| 35-1371891 | - | 501(c)(3) | Allocation Designated by Donor | $32,500 |
| 35-1581423 | - | 501(c)(3) | Allocation Designated by Donor | $30,000 |
| 35-2113999 | - | 501(c)(3) | Allocation Designated by Donor | $25,000 |
| 35-2122525 | - | 501(c)(3) | Allocation Designated by Donor | $25,000 |
| 35-1369437 | - | 501(c)(3) | Annual Allocation | $22,413 |
| 35-1995603 | - | 501(c)(3) | Allocation Designated by Donor | $21,000 |
| 20-0819151 | - | 501(c)(3) | Allocation Designated by Donor | $20,000 |
| 23-7049722 | - | 501(c)(3) | Allocation Designated by Donor | $20,000 |
| 35-1872803 | - | 501(c)(3) | Allocation Designated by Donor | $15,000 |
| 35-0883494 | - | 501(c)(3) | Allocation Designated by Donor | $14,200 |
| 35-1164394 | - | 501(c)(3) | Annual Allocation | $11,343 |
| 35-1068483 | - | 501(c)(3) | Allocation Designated by Donor | $10,519 |
| 74-3115587 | - | 501(c)(3) | Allocation Designated by Donor | $10,000 |
| 04-3728290 | - | 501(c)(3) | Allocation Designated by Donor | $10,000 |
| 36-2609644 | - | 501(c)(3) | Allocation Designated by Donor | $10,000 |
| 35-1129614 | - | 501(c)(3) | Annual Allocation | $9,313 |
| 35-1572375 | - | 501(c)(3) | Allocation Designated by Donor | $7,520 |
| 30-0200478 | - | 501(c)(3) | Allocation Designated by Donor | $6,967 |
| 13-1788491 | - | 501(c)(3) | Allocation Designated by Donor | $6,731 |
| 35-2117392 | - | 501(c)(3) | Allocation Designated by Donor | $5,000 |
| 35-1528285 | - | 501(c)(3) | Allocation Designated by Donor | $5,000 |
| 35-2000638 | - | 501(c)(3) | Allocation Designated by Donor | $5,000 |
| 35-1487544 | - | 501(c)(6) | Allocation Designated by Donor | $5,000 |
| 27-2673566 | - | 501(c)(3) | Allocation Designated by Donor | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $14,356 |
| Gaming Gross Income | $14,335 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $579,482 |
“There is no committee with authority to act on behalf of the governing board.”
“Form 990 is reviewed by the vice president of finance and administration and the finance committee prior to filing.”
“The president's compensation is reviewed by select members of the executive board on an annual basis. A performance review is completed, and feedback is disclosed to the president. Any salary adjustment is communicated by the board to the cfo, through the board president or the chair of the finance committee. The other executives are reviewed by the president, who makes salary recommendations based on industry data and performance reviews. These are submitted for finance committee approval during the annual budget review process. All other employees are evaluated by department heads and the finance committee reviews and approves the results.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Pension related changes other than periodic pension cost 687,080.”
“The process has not changed from the prior year.”
“Funds given to a local community foundation through lake area united way, inc. To provide continued funding to lake area united way, inc. Income from funds may be used for operating purposes.”
“When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. The current and three prior tax periods remain subject to examination by taxing jurisdictions.”
“Designated passthrough revenue not includable in financial statements 827,169. Gaming expenses -14,356.”
“GAMING EXPENSES 14,356.”
“Designated passthrough expenses not includable in financial statements 827,169.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. |
| IRS990/AllOtherContributionsAmt | 0 | 3530284 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOE STEPHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199232302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 W RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRIFFITH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46319 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4486 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4023684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3541017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51348 |
| IRS990/CYOtherExpensesAmt | 0 | 405410 |
| IRS990/CYOtherRevenueAmt | 0 | 32231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -565297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730383 |
| IRS990/CYTotalExpensesAmt | 0 | 4676810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4111513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1669 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13027 |
| IRS990/Desc | 0 | ALLOCATIONS TO UNITED WAY AGENCIES - PRIMARY FUNCTION OF UNITED WAY ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -10928 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3541017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22704 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA EBENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS DABERTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS KEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL HASIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD VOSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARIEL RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KIRSCH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY PALMATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLEN M SPAJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VANCE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMARA YOUNG-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSA MARIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNETTE A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CURTIS WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARLON R MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID VAJDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHELICE TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN MURCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATT SALTANOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVE KOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LOUIS R MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | P JOE STEPHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 122901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 86523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON (THRU SEPT 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRPERSON (AS OF OCT 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | V P OF FINANCE & ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -709 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41771 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 14356 |
| IRS990/GamingGrossIncomeAmt | 0 | 14335 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 493400 |
| IRS990/GrantAmt | 0 | 3541017 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3541017 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3541017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41771 |
| IRS990/GrossReceiptsAmt | 0 | 4126578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36458 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46915 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 315394 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 353855 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483318 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 709 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2431140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2539184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41062 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -21 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -21 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2811 |
| IRS990/NoncashContributionsAmt | 0 | 45677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5292 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10967 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 687080 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28842 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43970 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNITED WAY DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND GROUNDS MA |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15072 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.