Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7170157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$873,890
Down $54,833 (-5.9%) from 2012
Net Assets
Down$607,526
Down $131,040 (-18%) from 2012
Liabilities
Up$266,364
Up $76,207 (+40%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,821,236
Up $160,664 (+9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide health, wellness, nutrition, transportation, social and other services that enhance the quality of life, independence, dignity and aid in the prevention of critical acute care needs of our community.
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 | 122904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 201964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONGREGATE MEALS: THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY WITH A GROUP DINING SETTING THAT PROVIDES ACTIVITIES, EDUCATIONAL PRESENTATIONS, CAMARADERIE, WELLNESS ACTIVITIES AND A HOT 1/3 RDA NOON TIME MEAL. |
| IRS990/Activity2/Expense | 0 | 241625 |
| IRS990/Activity3/Description | 0 | HOME DELIVERED MEALS: THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY THAT MAY BE HOMEBOUND WITH NUTRITIONAL MEALS 5-7 DAYS PER WEEK. MANY OF THE CLIENTS ARE UNABLE TO PREPARE A SIMPLE MEAL OR LACK THE SUPPORT OF FAMILY/FRIENDS TO ASSIST WITH THEIR DAILY NEEDS. THIS PROGRAM PROVIDES THE INFRASTRUCTURE TO EXTEND THE TIME SENIORS ARE ABLE TO REMAIN INDEPENDENT IN THEIR HOMES WITHOUT THE EXPENSE AND BURDEN OF BEING INSTITUTIONALIZED. |
| IRS990/Activity3/Expense | 0 | 200121 |
| IRS990/Activity3/Revenue | 0 | 63865 |
| IRS990/ActivityOrMissionDescription | 0 | THE AGENCY WAS ORGANIZED IN 1971 BY A DEDICATED GROUP OF LOCAL VOLUNTEERS WHO THOUGHT THAT AIKEN COUNTY NEEDED A "FOCAL POINT" FOR INFORMATION, REFERRAL AND COUNSELING FOR OLDER ADULTS AND THEIR FAMILIES. AACOA RECEIVED ITS CHARTER AS A NON-PROFIT CORPORATION FROM THE SOUTH CAROLINA SECRETARY OF STATE IN 1971. THE ORGANIZATION HAS GROWN AND DEVELOPED OVER THE YEARS, WITH GUIDANCE FROM A DEDICATED BOARD OF DIRECTORS, SUPPORT FROM AN INCREDIBLE GROUP OF HUNDREDS OF VOLUNTEERS FROM ALL PARTS OF AIKEN COUNTY, FUNDING FROM MANY INDIVIDUALS, LOCAL, FEDERAL AND STATE SOURCES AND THE EFFORTS OF A LOYAL AND ENTHUSIASTIC STAFF TO BE A COMPREHENSIVE MULTI-PURPOSE AGENCY.IN 1995, THE BOARD AMENDED THE AGENCY'S CHARTER TO ADD THE PROVISIONS OF TRANSPORTATION SERVICES OF THE GENERAL PUBLIC TO OUR PURPOSE. |
| IRS990/ActivityOther/Description | 0 | HOME CARE: THIS PROGRAM IS COMPRISED OF LIFELINE, WHICH ENHANCES INDEPENDENT LIVING WITH SECURITY AND PEACE OF MIND FOR SUBSCRIBERS AND THEIR LOVED ONES. A HOME-BASED MONITORING SERVICE THAT RESPONDS TO SUBSCRIBERS' PUSH OF A BUTTON THEY WEAR WHENEVER ASSISTANCE OR EMERGENCY HELP IS NEEDED. THIS PROGRAM IS ALSO COMPOSED OF CASE-RELATED SERVICES. AS A PART OF THE COMMUNITY SERVICES NETWORK, THE ORGANIZATION REFERS CLIENTS TO OTHER AGENCIES THAT CAN PROVIDE ADEQUATE SERVICES NEEDED. |
| IRS990/ActivityOther/Expense | 0 | 38363 |
| IRS990/ActivityOther/Revenue | 0 | 24939 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3156 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AIKEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 298023156 |
| IRS990/AllOtherContributions | 0 | 141311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35939 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9700 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17128 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68510 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85638 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1749 |
| IRS990/ConferencesMeetings/Total | 0 | 1749 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1485036 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1279165 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 181 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107616 |
| IRS990/DepreciationDepletion/Total | 0 | 107797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION: THIS PROGRAM PROVIDES THE ELDERLY AND DISABLED OF AIKEN COUNTY WITH ACCESS TO GROUP DINING TO ONE OF OUR SIX MEAL SITES, SHOPPING, ERRANDS, MEDICAL APPOINTMENTS, ETC. THIS SERVICE ENABLES THEM TO REMAIN INDEPENDENT AND PROVIDES FOR TRANSIT OPPORTUNITIES WHEN THEIR HEALTH OR FINANCIAL RESTRAINTS PREVENT THEM FROM BEING ABLE TO TRAVEL TO DESIRED DESTINATIONS TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE. |
| 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 | 1322911 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 120000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 186 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20814 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2852 |
| IRS990/FeesForServicesOther/Total | 0 | 2854 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 38.00 |
| 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/NamePerson | 0 | SALLIE BRODIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSAMOND MCDUFFIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLOMBO VENETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDI MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 6600 |
| 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 | 85638 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER, CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER, CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15987 |
| IRS990/FundraisingEvents | 0 | 9700 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1214025 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20053 |
| IRS990/GrossReceipts | 0 | 1706183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73 |
| IRS990/Insurance/ProgramServices | 0 | 21184 |
| IRS990/Insurance/Total | 0 | 21257 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4757 |
| IRS990/Interest/Total | 0 | 4757 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 680 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 680 |
| IRS990/InvestmentIncomePriorYear | 0 | 1428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 680 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 608517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1018309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 440526 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 409792 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH, WELLNESS, NUTRITION, TRANSPORTATION, SOCIAL AND OTHER SERVICES THAT ENHANCE THE QUALITY OF LIFE, INDEPENDENCE, DIGNITY AND AID IN THE PREVENTION OF CRITICAL ACUTE CARE NEEDS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 67253 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 64400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT K MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 738566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 607526 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4066 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4066 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 128 |
| IRS990/Occupancy/ProgramServices | 0 | 15414 |
| IRS990/Occupancy/Total | 0 | 15542 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3221 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 75556 |
| IRS990/OfficeExpenses/Total | 0 | 78777 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138789 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142119 |
| IRS990/OtherExpensePriorYear | 0 | 820103 |
| IRS990/OtherExpensesCurrentYear | 0 | 876046 |
| IRS990/OtherExpenses/Description | 0 | VAN LEASE AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REGISTRATION FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3814 |
| IRS990/OtherExpenses/ProgramServices | 0 | 259309 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13972 |
| IRS990/OtherExpenses/Total | 0 | 259335 |
| IRS990/OtherExpenses/Total | 1 | 208911 |
| IRS990/OtherExpenses/Total | 2 | 17786 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherRevenueCurrentYear | 0 | 81177 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 77111 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77111 |
| IRS990/OtherRevenuePriorYear | 0 | 17167 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -14719 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 651845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 637126 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80307 |
| IRS990/PayrollTaxes/Total | 0 | 80307 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 190653 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 203545 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20502 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 123303 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -131040 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 34499 |
| IRS990/RevenuesLessExpensesCY | 0 | -131040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -290867 |
| IRS990/SalariesEtcCurrentYear | 0 | 945190 |
| IRS990/SalariesEtcPriorYear | 0 | 840469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144112 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1814977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1485036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1279165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1402811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1501464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1967769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7636245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33092 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 67536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 136006 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 81177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6285 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3121 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14519 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 122269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5821268 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1485036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1279165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1402811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1501464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1967769 |
| IRS990ScheduleA/Total170/Total | 0 | 7636245 |
| IRS990ScheduleA/TotalSupport | 0 | 7826050 |
| 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 | 98121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 259098 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 357219 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7198 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7198 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 241671 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 349419 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 591090 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23185 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1821236 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN THE YEAR ENDED JUNE 30, 2009, THE COUNCIL ADOPTED THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND IT DID NOT HAVE A MATERIAL EFFECT ON THE COUNCIL'S FINANCIAL POSITION OR RESULTS OF OPERATIONS OR CASH FLOWS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO IRS EXAMINATION FOR INCOME TAX YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES -15,987. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 15,987. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 70000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 70000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15987 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -15987 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7198 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -15987 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1706183 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 60000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1821236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 409792 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1690196 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1844421 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1713381 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9700 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15987 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3221 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3221 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29753 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29753 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20053 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20053 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FESTIVAL OF TREES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4066 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12766 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12766 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES OTHER THAN AN AUDIT COMMITTEE; THEREFORE, THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 AND COMPARE THE 990 TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY CHANGE IN SALARY FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION. THE FINANCE DIRECTOR'S INCREASES IN SALARY ARE BASED ON THE STANDARD OF EVALUATIONS AND INCREASES USED FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 51500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.