Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 27-1914034 • 501(c)3 • Davenport, IA
Profile
To ensure the needs of grieving and traumatized children are not overlooked.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$320,883
Down $148,922 (-32%) from 2013
Liabilities
Down$105,566
Down $50,000 (-32%) from 2013
Net Assets
Down$215,317
Down $98,922 (-31%) from 2013
Revenue
Up$111,705
Up $39,904 (+56%) from 2013
Expenses
Up$210,627
Up $80,960 (+62%) from 2013
Net Income
Down-$98,922
Down $41,056 (-71%) from 2013
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To ensure the needs of grieving and traumatized children are not overlooked.
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE QUALITY AND COMPREHENSIVE PROGRAMS IN A SAFE AND COMFORTING PLACE TO CHILDREN AND FAMILIES IN OUR COMMUNITY WHO ARE COPING WITH GRIEF, LOSS, AND TRAUMA OF ALL TYPES. ALL OF OUR SERVICES ARE PROVIDED BY QUALIFIED, TRAINED AND SCREENED VOLUNTEERS FROM THE QUAD CITY AREA, FREE OF CHARGE.WE WORK CLOSELY WITH AGENCIES, SCHOOLS AND HOSPITALS TO PROVIDE NEEDED SUPPORT TO FAMILIES COPING WITH STRUGGLES RANGING FROM DIVORCE TO THE DEATH OF A LOVED ONE TO CRIME VICTIMIZATION. CHILDREN ARE ABLE TO OFFER ONE ANOTHER A GREAT DEAL OF SUPPORT THROUGH THE STRUCTURED GROUP ENVIRONMENTS WE PROVIDE; WHICH INCORPORATE ART ACTIVITIES, GAMES, GROUP DISCUSSION, WRITING PROJECTS, AND OTHER ACTIVITIES.EVENING SUPPORT GROUPS ARE THE CENTERPIECE OF OUR PROGRAMMING; WEEKLY DURING THE SCHOOL YEAR WE OFFER SEVERAL TARGETED SUPPORT GROUP SERVICES ALL IN ONE LOCATION AND AT THE SAME TIME. THESE INCLUDE GRIEF, LOSS, AND BEREAVEMENT SUPPORT GROUPS FOR YOUTH AGE 3 - 18, DIVORCE AND CHANGING FAMILIES SUPPORT GROUPS FOR YOUTH AGE 3 - 18, AND GROUPS FOR ADULTS FOCUSED ON HELPING CHILDREN COPE DAILY WITH THE GRIEF AND LOSS THE FAMILY IS EXPERIENCING.CAMP GOOD GRIEF, OUR SUMMER DAY CAMP FOCUSED ON FAMILIES COPING WITH DEATH AND BEREAVEMENT ISSUES; IS OFFERED EACH YEAR IN JULY FOR CHILDREN AGES 3 - 12. WE INVOLVE TEENS AS PEER HELPERS AND PROVIDE TIME FOR CHILDREN TO WORK ON TOUGH ISSUES AND HAVE FUN JUST BEING KIDS.THERE WERE 450 INDIVIDUALS SERVED BY THE ORGANIZATION. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ANDERSON | President | - | $0 | - | - |
| CYNTHIA CARLSON | Treasurer | - | $0 | - | - |
| LINDA FENNELLY | Director | - | $0 | - | - |
| JEAN FRIEMEL | Director | - | $0 | - | - |
| RAY GERMAN | Secretary | - | $0 | - | - |
| EMILY GORDON | Executive Director | FT | $0 | - | - |
| LYNN GIBSON | Director | - | $0 | - | - |
| ELLEN REILLY | Director | - | $0 | - | - |
| CARRIE ALEXANDER - ALBRITTON | Director | - | $0 | - | - |
| BECKY DAVID | Director | - | $0 | - | - |
“Description: office supplies. Amount: 3,039. Description: equipment/facility maintenance. Amount: 9,217. Description: food. Amount: 8,212. Description: toys/materials. Amount: 3,525. Description: training. Amount: 3,271. Description: miscellaneous. Amount: 636. Description: marketing/recruitment. Amount: 1,357. Description: reimbursements. Amount: 576. Description: criminal background check. Amount: 20. Description: volunteers. Amount: 1,481. Description: postage. Amount: 534. Description: bank charges. Amount: 887. Description: insurance. Amount: 6,771. Description: interest. Amount: 5,238. Description: depreciation. Amount: 9,569. Description: field trips/workshops. Amount: 504. Description: merchant processing fees. Amount: 233. Description: annual event expense. Amount: 5,550. Description: bad debt expense. Amount: 80,000. Total to form 990-ez, line 16: 140,620.”
“Description: accounts receivable . Beg. Of year amount: 160,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,167. End of year amount: 467.”
“Description: mortgage payable . Beg. Of year amount: 155,566. End of year amount: 105,566.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3097437706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3551 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111705 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -98922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 469805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 283907 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 275038 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 314239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 314239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA FENNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN FRIEMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY GERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLEN REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARRIE ALEXANDER - ALBRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BECKY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 161167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 467 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140620 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENSURE THE NEEDS OF GRIEVING AND TRAUMATIZED CHILDREN ARE NOT OVERLOOKED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE QUALITY AND COMPREHENSIVE PROGRAMS IN A SAFE AND COMFORTING PLACE TO CHILDREN AND FAMILIES IN OUR COMMUNITY WHO ARE COPING WITH GRIEF, LOSS, AND TRAUMA OF ALL TYPES. ALL OF OUR SERVICES ARE PROVIDED BY QUALIFIED, TRAINED AND SCREENED VOLUNTEERS FROM THE QUAD CITY AREA, FREE OF CHARGE.WE WORK CLOSELY WITH AGENCIES, SCHOOLS AND HOSPITALS TO PROVIDE NEEDED SUPPORT TO FAMILIES COPING WITH STRUGGLES RANGING FROM DIVORCE TO THE DEATH OF A LOVED ONE TO CRIME VICTIMIZATION. CHILDREN ARE ABLE TO OFFER ONE ANOTHER A GREAT DEAL OF SUPPORT THROUGH THE STRUCTURED GROUP ENVIRONMENTS WE PROVIDE; WHICH INCORPORATE ART ACTIVITIES, GAMES, GROUP DISCUSSION, WRITING PROJECTS, AND OTHER ACTIVITIES.EVENING SUPPORT GROUPS ARE THE CENTERPIECE OF OUR PROGRAMMING; WEEKLY DURING THE SCHOOL YEAR WE OFFER SEVERAL TARGETED SUPPORT GROUP SERVICES ALL IN ONE LOCATION AND AT THE SAME TIME. THESE INCLUDE GRIEF, LOSS, AND BEREAVEMENT SUPPORT GROUPS FOR YOUTH AGE 3 - 18, DIVORCE AND CHANGING FAMILIES SUPPORT GROUPS FOR YOUTH AGE 3 - 18, AND GROUPS FOR ADULTS FOCUSED ON HELPING CHILDREN COPE DAILY WITH THE GRIEF AND LOSS THE FAMILY IS EXPERIENCING.CAMP GOOD GRIEF, OUR SUMMER DAY CAMP FOCUSED ON FAMILIES COPING WITH DEATH AND BEREAVEMENT ISSUES; IS OFFERED EACH YEAR IN JULY FOR CHILDREN AGES 3 - 12. WE INVOLVE TEENS AS PEER HELPERS AND PROVIDE TIME FOR CHILDREN TO WORK ON TOUGH ISSUES AND HAVE FUN JUST BEING KIDS.THERE WERE 450 INDIVIDUALS SERVED BY THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 155566 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105566 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 210627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 111705 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,039. DESCRIPTION: EQUIPMENT/FACILITY MAINTENANCE. AMOUNT: 9,217. DESCRIPTION: FOOD. AMOUNT: 8,212. DESCRIPTION: TOYS/MATERIALS. AMOUNT: 3,525. DESCRIPTION: TRAINING. AMOUNT: 3,271. DESCRIPTION: MISCELLANEOUS. AMOUNT: 636. DESCRIPTION: MARKETING/RECRUITMENT. AMOUNT: 1,357. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 576. DESCRIPTION: CRIMINAL BACKGROUND CHECK. AMOUNT: 20. DESCRIPTION: VOLUNTEERS. AMOUNT: 1,481. DESCRIPTION: POSTAGE. AMOUNT: 534. DESCRIPTION: BANK CHARGES. AMOUNT: 887. DESCRIPTION: INSURANCE. AMOUNT: 6,771. DESCRIPTION: INTEREST. AMOUNT: 5,238. DESCRIPTION: DEPRECIATION. AMOUNT: 9,569. DESCRIPTION: FIELD TRIPS/WORKSHOPS. AMOUNT: 504. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 233. DESCRIPTION: ANNUAL EVENT EXPENSE. AMOUNT: 5,550. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 80,000. TOTAL TO FORM 990-EZ, LINE 16: 140,620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 160,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,167. END OF YEAR AMOUNT: 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 155,566. END OF YEAR AMOUNT: 105,566. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633249580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICK'S HOUSE OF HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICK |
| ReturnHeader/Filer/EIN | 0 | 271914034 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633249580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5022 NORTHWEST BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVENPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421363116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOYLE & KEENAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 W 35TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 528065826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633862727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS NAUMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T09:52:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.