Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$765,881
No earlier filing loaded for comparison.
Net Assets
$391,840
No earlier filing loaded for comparison.
Liabilities
$374,041
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$902,162
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75526 |
| IRS990/AccountsReceivable/BOY | 0 | 20084 |
| IRS990/AccountsReceivable/EOY | 0 | 22949 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Other program services to qualifying individuals including, but not limited to, houskeeping and chores assistance |
| IRS990/Activity2/Expense | 0 | 144475 |
| IRS990/Activity2/Revenue | 0 | 47370 |
| IRS990/Activity3/Description | 0 | Transportation for medical needs and mass outreach/information and referral to qualifying individuals. |
| IRS990/Activity3/Expense | 0 | 81655 |
| IRS990/Activity3/Revenue | 0 | 66824 |
| IRS990/ActivityOrMissionDescription | 0 | The Station Break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty plus population of Knox County. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14650 |
| IRS990/AllOtherExpenses/Total | 0 | 21218 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54570 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54570 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 860496 |
| IRS990/ContributionsGrantsPriorYear | 0 | 911604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 376509 |
| IRS990/DeferredRevenue/EOY | 0 | 298515 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 454 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2883 |
| IRS990/DepreciationDepletion/Total | 0 | 3337 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Congregate and home delivered meals to qualifying individuals |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 522854 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| 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/NamePerson | 0 | ROGER SHOOTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETE HANDWERK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY GALLOGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEREDITH LOWTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN AGAPI-GILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY LYBARGER - DEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL JUSTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DELORES MELVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNA KINNARD |
| 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/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 | 54570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASST TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 426 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 844805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 426 |
| IRS990/GrossReceipts | 0 | 938134 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3138 |
| IRS990/Insurance/ProgramServices | 0 | 6278 |
| IRS990/Insurance/Total | 0 | 9416 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4687 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4261 |
| IRS990/InvestmentIncomePriorYear | 0 | 122990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4261 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141360 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Station Break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty plus population of Knox County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 355868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 391840 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 426 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 426 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6325 |
| IRS990/Occupancy/ProgramServices | 0 | 18976 |
| IRS990/Occupancy/Total | 0 | 25301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8882 |
| IRS990/OfficeExpenses/Total | 0 | 17764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6219 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21991 |
| IRS990/OtherExpensePriorYear | 0 | 570743 |
| IRS990/OtherExpensesCurrentYear | 0 | 521100 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Nutritional |
| IRS990/OtherExpenses/Description | 3 | Chore & Housekeeping Contract |
| IRS990/OtherExpenses/Description | 4 | Activity & Outreach |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40341 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 295636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57702 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16371 |
| IRS990/OtherExpenses/Total | 0 | 40341 |
| IRS990/OtherExpenses/Total | 1 | 16842 |
| IRS990/OtherExpenses/Total | 2 | 295636 |
| IRS990/OtherExpenses/Total | 3 | 57702 |
| IRS990/OtherExpenses/Total | 4 | 16371 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254466 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10749 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27260 |
| IRS990/PayrollTaxes/Total | 0 | 38009 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3401 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8625 |
| IRS990/PensionPlanContributions/Total | 0 | 12026 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14799 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10975 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 72951 |
| IRS990/ProgramServiceRevenue/Description | 0 | CSFP Senior Grocery Progr |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICE COLLECTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 69730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 69730 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35972 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 848107 |
| IRS990/RevenuesLessExpensesCY | 0 | 35972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142081 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 381062 |
| IRS990/SalariesEtcPriorYear | 0 | 429606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 651539 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558797 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 241399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 426610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 327358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 555624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1532370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3083361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23041 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72048 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5748588 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 622744 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 616192 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 705125 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 721166 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2665227 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 864143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1042802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1032483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1276790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1532370 |
| IRS990ScheduleA/Total170/Total | 0 | 5748588 |
| IRS990ScheduleA/TotalSupport | 0 | 5820636 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24165 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24165 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1521 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 21295 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 35972 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35972 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24165 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 902162 |
| IRS990ScheduleD/Land/BookValue | 0 | 93000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 93000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28586 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2487 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 31073 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24165 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 938134 |
| IRS990ScheduleD/TotalExpenses | 0 | 902162 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 902162 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141360 |
| IRS990ScheduleD/TotalRevenue | 0 | 938134 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 938134 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 926327 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 962299 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors reviews and approves the executive director's raise. The executive director along with the assistance of the supervisors evaluates each employee annually. Employees are given a score and a percentage rate increase is tied to the score. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officers, directors, trustees & key employees are required to disclose, annually, possible conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is reviewed by the executive director and the board members. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.