Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7366330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,637,156
Up $209,258 (+6.1%) from 2010
Net Assets
Up$3,587,409
Up $211,443 (+6.3%) from 2010
Liabilities
Down$49,747
Down $2,185 (-4.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$355,203
Down $41,995 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Rideout Health Foundation promotes the philanthropic contributions that advance the mission of rideout health.
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/EOY | 0 | 2715 |
| IRS990/AccountsReceivable/BOY | 0 | 436808 |
| IRS990/AccountsReceivable/EOY | 0 | 362713 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FINANCIAL SUPPORT AND PROMOTE GOODWILL FOR THE FREMONT-RIDEOUT HEALTH GROUP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 989 PLUMAS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YUBA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95991 |
| IRS990/AllOtherContributions | 0 | 425025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 144098 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 569123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 48695 |
| IRS990/DeferredRevenue/EOY | 0 | 45740 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION'S FUNCTION IS TO RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES AND PROVIDE FUNDS FOR HEALTH CARE PROGRAMS, NEW EQUIPMENT, RENOVATIONS AND SCHOLARSHIPS THAT MAKE AN IMMEDIATE AND LASTING DIFFERENCE IN THE QUALITY OF HEALTH CARE DELIVERED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 343873 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 811 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 811 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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 | DARIN GALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR VENU KONDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARMDEEP BAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DICK SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN BUMGARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLE SPILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZACH ZALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALEX BRAVOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULLA HYATT-MCINTIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM BUCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE SCHMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN LOTT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY GABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THERESA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | L WAYNE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEVIN WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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 | 33764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 12650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 14763 |
| 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 | 730106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 197083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 283355 |
| 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/PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 90616 |
| IRS990/FundraisingEvents | 0 | 144098 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2834 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 339553 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 339553 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 381698 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 29998 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 29998 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 309555 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 309555 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2834 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49193 |
| IRS990/GrossIncomeGaming | 0 | 5100 |
| IRS990/GrossReceipts | 0 | 664846 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3560 |
| IRS990/Interest/Total | 0 | 3560 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38596 |
| IRS990/InvestmentIncomePriorYear | 0 | 46372 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38596 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 379128 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 399138 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO RAISE FUNDS FOR AND PROMOTE THE GOODWILL OF THE FREMONT-RIDEOUT HEALTH GROUP AND ITS AFFILIATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARIN GALE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3375966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3587409 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2834 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2834 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -41423 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -41423 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 5100 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 5100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6495 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4320 |
| IRS990/OfficeExpenses/Total | 0 | 11279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45740 |
| IRS990/OtherExpensePriorYear | 0 | 15500 |
| IRS990/OtherExpensesCurrentYear | 0 | 15650 |
| IRS990/OtherLiabilities/BOY | 0 | 3237 |
| IRS990/OtherLiabilities/EOY | 0 | 1292 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4638 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3936 |
| IRS990/OtherRevenueCurrentYear | 0 | -36323 |
| IRS990/OtherRevenuePriorYear | 0 | -61098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 97819 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 98058 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1300 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -7584 |
| IRS990/ReconcilationRevenueExpenses | 0 | 219027 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 219027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60738 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2557329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2824329 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1058694 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE GAMING REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 569123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 351185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 624084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1434901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 518043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3497336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 124326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 108666 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 398361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 54293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 45315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 210207 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 340630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 298140 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 948585 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2438642 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 569123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 351185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 624084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1434901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 518043 |
| IRS990ScheduleA/Total170/Total | 0 | 3497336 |
| IRS990ScheduleA/TotalSupport | 0 | 4844282 |
| 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/ExcessOrDeficitForYear | 0 | 219027 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 211443 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 90616 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 811 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 354392 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES 90,616. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 90,616. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 811 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 811 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7584 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7584 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 90616 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1292 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 90616 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 83032 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 811 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 573419 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7584 |
| IRS990ScheduleD/TotalExpenses | 0 | 355203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 355203 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 574230 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 574230 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445008 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 656451 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 144098 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 144098 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 90616 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 193290 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 193290 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49192 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FAIRWAY TO HEALTH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -41424 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29416 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29416 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 61200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 61200 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 29998 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID AND SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE DEPARTMENT SUBMITS A WRITTEN REQUEST THAT IS APPROVED BY THE DIVISIONAL ADMINISTRATOR. THE REQUEST IS REVIEWED BY THE EXECUTIVE COMMITTEE. IF APPROVED, THE REQUEST WILL GO BEFORE THE BOARD OF DIRECTORS FOR CONSIDERATION. IF APPROVED, THE DEPARTMENT IS NOTIFIED AND ASKED TO MOVE FORWARD WITH THE PURCHASE AND CHARGE ONE OF THEIR COST CENTERS. THE DEPARTMENT SENDS PROOF OF PURCHASE TO THE FOUNDATION, THE FOUNDATION PROCESSES A TRANSFER OF FUNDS BACK TO THE COST CENTER TO COVER THE PURCHASE. A COPY OF THE BOARD MINUTES ACCOMPANIES EACH TRANSFER OF FUNDS. GIFT REQUESTS LESS THAN $1,000 CAN BE APPROVED BY THE VP OF THE FOUNDATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 614 J STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 614 J STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.