Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$316,634
No earlier filing loaded for comparison.
Net Assets
$309,793
No earlier filing loaded for comparison.
Liabilities
$6,841
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$969,997
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide laramie county residents with basic necessities of life and the tools to help them improve their lives. Services include emergency food provisions, clothing, household items, furniture, assistance and referrals.
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 | 4424 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6841 |
| IRS990/AccountsReceivable/BOY | 0 | 214 |
| IRS990/AccountsReceivable/EOY | 0 | 234 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION BACK TO SCHOOL - BEGINNING IN THE LATE SUMMER AND EARLY FALL |
| IRS990/Activity2/Expense | 0 | 4182 |
| IRS990/Activity2/Revenue | 0 | 3161 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LARAMIE CO RESIDENTS WITH THE BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES SERVICES INCLUDE EMERGENCY FOOD PROVISION, CLOTHING ASSISTANCE, AND REFERRALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/Advertising/ProgramServices | 0 | 155 |
| IRS990/Advertising/Total | 0 | 155 |
| IRS990/AllOtherContributions | 0 | 811212 |
| IRS990/AllOtherExpenses/Total | 0 | 732969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106443 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114672 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17657 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17656 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 957122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1156934 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1088 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9795 |
| IRS990/DepreciationDepletion/Total | 0 | 10883 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL SERVICES - THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 928703 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 80360 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7455 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | AMADA SKEENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | P SHERARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON HEIDUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICK FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAY ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUKE ESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | E FITZHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | R SOUTHWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA FECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | C ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERI GRIEGO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | S MAATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CLAY LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RUTH KESLAR |
| 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/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/ReportableCompFromOrganization | 0 | 35313 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 7249 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 58301 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 967720 |
| IRS990/GrossRents/Real | 0 | 9900 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 532 |
| IRS990/Insurance/ProgramServices | 0 | 4789 |
| IRS990/Insurance/Total | 0 | 5321 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17 |
| IRS990/Interest/Total | 0 | 17 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 698 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 698 |
| IRS990/InvestmentIncomePriorYear | 0 | 874 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 698 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 338360 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 142116 |
| 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 | ASSIST RESIDENTS OF LARAMIE CO WITH BASIC NECESSITIES OF LIFE AND TOOLS TO HELP THEM IMPROVE THEIR LIVES INCLUDING EMERGENCY FOOD AND CLOTHING ASSISTANCE AND REFERRALS TO OTHER AGENCIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICK FINN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 309793 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9900 |
| IRS990/NoncashContributions | 0 | 727119 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2424 |
| IRS990/Occupancy/ProgramServices | 0 | 21816 |
| IRS990/Occupancy/Total | 0 | 24240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 577 |
| IRS990/OfficeExpenses/Total | 0 | 577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1545 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5280 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6825 |
| IRS990/OtherExpensePriorYear | 0 | 1031482 |
| IRS990/OtherExpensesCurrentYear | 0 | 819012 |
| IRS990/OtherExpenses/Total | 0 | 4182 |
| IRS990/OtherExpenses/Total | 1 | 28030 |
| IRS990/OtherExpenses/Total | 2 | 1968 |
| IRS990/OtherExpenses/Total | 3 | 35 |
| IRS990/OtherExpenses/Total | 4 | 1564 |
| IRS990/OtherRevenueCurrentYear | 0 | 9900 |
| IRS990/OtherRevenuePriorYear | 0 | 10800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99259 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1303 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8285 |
| IRS990/PayrollTaxes/Total | 0 | 9588 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2277 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9900 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 312070 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 309793 |
| IRS990/Revenue | 0 | 953961 |
| IRS990/RevenuesLessExpensesCY | 0 | -2277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8322 |
| IRS990/SalariesEtcCurrentYear | 0 | 150985 |
| IRS990/SalariesEtcPriorYear | 0 | 128804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58914 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 957122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1156934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 941951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 700084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 629535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4385626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11674 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3993 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10169 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 48353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 48353 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0109 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.9896 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0104 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.9891 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4385626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 957122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1156934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 941951 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 700084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 629535 |
| IRS990ScheduleA/Total509/Total | 0 | 4385626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 967820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1168608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 953770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 704077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 639704 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4433979 |
| 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 | 89181 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 133776 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 222957 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13788 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59970 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 73758 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2277 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2277 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 738303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 231694 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS FINANCIAL STATEMENT) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XIII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STMT OF CASH |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RECEIPTS AND DISBURSEMENTS (727119). CASH TO ACCRUAL CONVERSION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | ADJUSTMENTS (11184) - AUDIT WAS PERFORMED ON CASH BASIS FINANCIAL |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | STATEMENTS BUT 990 IS PREPARED ON ACCRUAL BASIS. |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14147 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2498 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 16645 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 738303 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 727119 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 727119 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 240601 |
| IRS990ScheduleD/TotalExpenses | 0 | 969997 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 969997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 142116 |
| IRS990ScheduleD/TotalRevenue | 0 | 967720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 967720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 231694 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 240601 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | 50/DONATION |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.